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D HOME > CORPORATES > DJ PARTICIPATION > BALANCE SHEET ( 2020-09-17)

THE LIST OF BALANCE SHEET : DJ PARTICIPATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-17 Public 2019-12-31 Simplified
2019-06-26 Public 2018-12-31 Simplified
2018-07-20 Public 2017-12-31 Simplified
2017-07-26 Public 2016-12-31 Simplified
NameDJ PARTICIPATION
Siren800386815
Closing2019-12-31
Registry code 7501
Registration number 69594
Management number2014B03255
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 1.00 1.00 1.00
096 Total Current Assets + Prepaid Expenses 1.00 1.00 1.00
110 Total Assets 1.00 1.00 1.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year -2 999.00
142 Total Equity - Total I -1 499.00
166 Suppliers and related accounts 1 500.00
176 Total debts 1 500.00
180 Liabilities Total 1.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 23 380.00 23 380.00
232 Total operating income excluding VAT 23 380.00 23 380.00
242 Other external expenses 9 164.00 9 164.00
262 Other expenses 10.00 10.00
264 Total operating expenses 9 174.00 9 174.00
270 Operating profit 14 206.00 14 206.00
294 Financial expenses 17 205.00 17 205.00
310 Profit or loss -2 999.00 -2 999.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 83.00 83.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 83.00 83.00

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