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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : DJS ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Partially confidential | 2018-06-30 | Simplified |
| 2017-05-15 | Public | 2016-06-30 | Simplified |
| Name | DJS ELECTRICITE |
| Siren | 502217581 |
| Closing | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 1891 |
| Management number | 2008B00074 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64520 BARDOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 556.00 | 556.00 | 556.00 | |
028 Tangible Assets | 42 977.00 | 22 026.00 | 20 951.00 | 42 977.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 44 533.00 | 22 026.00 | 22 507.00 | 44 533.00 |
050 Raw materials, supplies, in progress | 7 842.00 | 7 842.00 | 7 842.00 | |
068 Receivables – Trade and related accounts | 96 422.00 | 104.00 | 96 318.00 | 96 422.00 |
072 Receivables – Other | 8 396.00 | 8 396.00 | 8 396.00 | |
084 Cash | 57 763.00 | 57 763.00 | 57 763.00 | |
096 Total Current Assets + Prepaid Expenses | 170 423.00 | 104.00 | 170 319.00 | 170 423.00 |
110 Total Assets | 214 956.00 | 22 130.00 | 192 826.00 | 214 956.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 112 276.00 | |||
136 Profit for the Year | -18 173.00 | |||
142 Total Equity - Total I | 99 603.00 | |||
164 Advances and down payments received on current orders | 8 588.00 | |||
166 Suppliers and related accounts | 19 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 593.00 | |||
172 Other debts | 65 186.00 | |||
176 Total debts | 93 223.00 | |||
180 Liabilities Total | 192 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 031.00 | |||
195 Of which payables due in more than one year | 42 593.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 031.00 | 5 031.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 045.00 | 22 045.00 | ||
490 Total Fixed Assets (Gross Value) | 45 201.00 | 45 201.00 | ||
492 Total Fixed Assets (Increases) | 5 031.00 | 5 031.00 | ||
494 Total Fixed Assets (Decreases) | 5 700.00 | 5 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 143.00 | 36 143.00 | ||
378 Amount of deductible VAT on goods and services | 17 300.00 | 17 300.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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