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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : DEUX J EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | DEUX J EXPERTISES |
| Siren | 802776070 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8546 |
| Management number | 2014B02661 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 273.00 | 1 862.00 | 8 411.00 | 10 273.00 |
044 Total Fixed Assets | 10 273.00 | 1 862.00 | 8 411.00 | 10 273.00 |
068 Receivables – Trade and related accounts | 5 412.00 | 5 412.00 | 5 412.00 | |
072 Receivables – Other | 11 149.00 | 11 149.00 | 11 149.00 | |
084 Cash | 41 176.00 | 41 176.00 | 41 176.00 | |
096 Total Current Assets + Prepaid Expenses | 57 737.00 | 57 737.00 | 57 737.00 | |
110 Total Assets | 68 010.00 | 1 862.00 | 66 148.00 | 68 010.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 44 939.00 | |||
136 Profit for the Year | -5 545.00 | |||
142 Total Equity - Total I | 39 894.00 | |||
166 Suppliers and related accounts | 4 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 841.00 | |||
172 Other debts | 22 160.00 | |||
176 Total debts | 26 254.00 | |||
180 Liabilities Total | 66 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 707.00 | 118 707.00 | ||
230 Other income | 15 388.00 | 15 388.00 | ||
232 Total operating income excluding VAT | 134 095.00 | 134 095.00 | ||
242 Other external expenses | 67 982.00 | 67 982.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 2 501.00 | 2 501.00 | ||
24B (including equipment leasing) | 6 294.00 | 6 294.00 | ||
250 Staff compensation | 51 860.00 | 51 860.00 | ||
252 Social security contributions | 15 012.00 | 15 012.00 | ||
254 Depreciation and amortization | 762.00 | 762.00 | ||
264 Total operating expenses | 138 118.00 | 138 118.00 | ||
270 Operating profit | -4 022.00 | -4 022.00 | ||
290 Exceptional income | 175.00 | 175.00 | ||
294 Financial expenses | 1 698.00 | 1 698.00 | ||
310 Profit or loss | -5 545.00 | -5 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 562.00 | 2 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 527.00 | 25 527.00 | ||
378 Amount of deductible VAT on goods and services | 11 862.00 | 11 862.00 | ||
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