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D HOME > CORPORATES > DJORDJEVIC FRANCO > BALANCE SHEET ( 2017-12-01)

THE LIST OF BALANCE SHEET : DJORDJEVIC FRANCO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-12-01 Public 2014-12-31 Simplified
NameDJORDJEVIC FRANCO
Siren790184121
Closing2014-12-31
Registry code 9301
Registration number 22008
Management number2012B08538
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2017-12-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93190 LIVRY GARGAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 270.00 1 174.00 2 096.00 3 270.00
044 Total Fixed Assets 3 270.00 1 174.00 2 096.00 3 270.00
084 Cash 10 205.00 10 205.00 10 205.00
096 Total Current Assets + Prepaid Expenses 10 205.00 10 205.00 10 205.00
110 Total Assets 13 475.00 1 174.00 12 301.00 13 475.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -15 585.00
136 Profit for the Year -31 348.00
142 Total Equity - Total I -41 933.00
172 Other debts 54 234.00
176 Total debts 54 234.00
180 Liabilities Total 12 301.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 38 130.00 38 130.00
232 Total operating income excluding VAT 38 130.00 38 130.00
238 Purchases of raw materials and other supplies (including royalties 12 501.00 12 501.00
242 Other external expenses 15 823.00 15 823.00
244 Taxes, duties and similar payments 312.00 312.00
250 Staff compensation 26 970.00 26 970.00
252 Social security contributions 13 285.00 13 285.00
254 Depreciation and amortization 587.00 587.00
264 Total operating expenses 69 478.00 69 478.00
270 Operating profit -31 348.00 -31 348.00
310 Profit or loss -31 348.00 -31 348.00

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