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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : DJR INTERNATIONAL SERVICES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | DJR INTERNATIONAL SERVICES FRANCE |
| Siren | 523877611 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 120714 |
| Management number | 2010B15502 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 450.00 | 22 450.00 | 22 450.00 | |
028 Tangible Assets | 266 242.00 | 89 001.00 | 177 241.00 | 266 242.00 |
040 Financial Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 289 226.00 | 111 451.00 | 177 775.00 | 289 226.00 |
068 Receivables – Trade and related accounts | 11 823.00 | 3 924.00 | 7 899.00 | 11 823.00 |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 1 365.00 | 1 365.00 | 1 365.00 | |
096 Total Current Assets + Prepaid Expenses | 14 066.00 | 3 924.00 | 10 142.00 | 14 066.00 |
110 Total Assets | 303 291.00 | 115 375.00 | 187 917.00 | 303 291.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -116 305.00 | |||
136 Profit for the Year | -3 307.00 | |||
142 Total Equity - Total I | -99 611.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | 2 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283 763.00 | |||
172 Other debts | 284 621.00 | |||
176 Total debts | 287 528.00 | |||
180 Liabilities Total | 187 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 563.00 | 11 763.00 | 12 563.00 | |
230 Other income | 26 983.00 | 26 983.00 | ||
232 Total operating income excluding VAT | 39 545.00 | 11 763.00 | 39 545.00 | |
242 Other external expenses | 8 889.00 | 6 605.00 | 8 889.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 755.00 | 722.00 | 755.00 | |
254 Depreciation and amortization | 8 677.00 | 8 677.00 | 8 677.00 | |
262 Other expenses | 20 273.00 | 20 273.00 | ||
264 Total operating expenses | 38 593.00 | 16 004.00 | 38 593.00 | |
270 Operating profit | 952.00 | -4 240.00 | 952.00 | |
294 Financial expenses | 3 435.00 | 3 783.00 | 3 435.00 | |
300 Exceptional expenses | 824.00 | 824.00 | ||
310 Profit or loss | -3 307.00 | -8 024.00 | -3 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 142.00 | 142.00 | ||
490 Total Fixed Assets (Gross Value) | 289 368.00 | 289 368.00 | ||
494 Total Fixed Assets (Decreases) | 142.00 | 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 12 134.00 | 12 134.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 924.00 | 3 924.00 | ||
684 DECREASES in Total Provisions Statement | 12 134.00 | 12 134.00 | ||
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