Grow your business safely with DJI'SECURITE PRIVEE
All the information you need about DJI'SECURITE PRIVEE to develop and secure your business in France
D
HOME >
CORPORATES
>
DJI'SECURITE PRIVEE >
BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : DJI'SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | DJI'SECURITE PRIVEE |
| Siren | 487604688 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99901 |
| Management number | 2005B22968 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
068 Receivables – Trade and related accounts | 45 239.00 | 45 239.00 | 45 239.00 | |
072 Receivables – Other | 195 409.00 | 195 409.00 | 195 409.00 | |
096 Total Current Assets + Prepaid Expenses | 240 648.00 | 240 648.00 | 240 648.00 | |
110 Total Assets | 242 088.00 | 242 088.00 | 242 088.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 118 317.00 | |||
136 Profit for the Year | 535.00 | |||
142 Total Equity - Total I | 119 952.00 | |||
156 Loans and similar debts | 1 116.00 | |||
172 Other debts | 121 020.00 | |||
176 Total debts | 122 136.00 | |||
180 Liabilities Total | 242 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 441.00 | 53 441.00 | ||
232 Total operating income excluding VAT | 53 441.00 | 53 441.00 | ||
242 Other external expenses | 7 905.00 | 7 905.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 34 678.00 | 34 678.00 | ||
252 Social security contributions | 10 154.00 | 10 154.00 | ||
264 Total operating expenses | 52 812.00 | 52 812.00 | ||
270 Operating profit | 629.00 | 629.00 | ||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 535.00 | 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 440.00 | 1 440.00 | ||
all companies in France
Complete and comprehensive database.
