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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : DJOSKHIN SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| 2017-07-26 | Public | 2014-12-31 | Simplified |
| Name | DJOSKHIN SECURITE PRIVEE |
| Siren | 510267016 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26106 |
| Management number | 2009B00617 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 103 837.00 | 103 837.00 | 103 837.00 | |
084 Cash | 48 824.00 | 48 824.00 | 48 824.00 | |
096 Total Current Assets + Prepaid Expenses | 152 661.00 | 152 661.00 | 152 661.00 | |
110 Total Assets | 152 661.00 | 152 661.00 | 152 661.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 302.00 | |||
136 Profit for the Year | 8 051.00 | |||
142 Total Equity - Total I | 27 353.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 12 698.00 | |||
172 Other debts | 112 510.00 | |||
176 Total debts | 125 308.00 | |||
180 Liabilities Total | 152 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 620 830.00 | 620 830.00 | ||
232 Total operating income excluding VAT | 620 830.00 | 620 830.00 | ||
242 Other external expenses | 493 823.00 | 493 823.00 | ||
250 Staff compensation | 109 392.00 | 109 392.00 | ||
252 Social security contributions | 8 143.00 | 8 143.00 | ||
264 Total operating expenses | 611 358.00 | 611 358.00 | ||
270 Operating profit | 9 472.00 | 9 472.00 | ||
306 Income tax's | 1 421.00 | 1 421.00 | ||
310 Profit or loss | 8 051.00 | 8 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 124 166.00 | 124 166.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 97 311.00 | 97 311.00 | ||
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