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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : DJEL-COIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | DJEL-COIF |
| Siren | 804489409 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/008204 |
| Management number | 2014B01578 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 331.00 | 350.00 | 981.00 | 1 331.00 |
044 Total Fixed Assets | 1 331.00 | 350.00 | 981.00 | 1 331.00 |
072 Receivables – Other | 2 066.00 | 1 908.00 | 2 066.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 2 284.00 | 350.00 | 2 284.00 | 2 284.00 |
110 Total Assets | 3 615.00 | 350.00 | 3 265.00 | 3 615.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | -20.00 | |||
134 Retained Earnings | 1 829.00 | |||
136 Profit for the Year | 737.00 | |||
142 Total Equity - Total I | 2 746.00 | |||
172 Other debts | 519.00 | |||
176 Total debts | 519.00 | |||
180 Liabilities Total | 3 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 547.00 | 21 547.00 | ||
232 Total operating income excluding VAT | 21 547.00 | 21 547.00 | ||
242 Other external expenses | 14 246.00 | 14 246.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 1 248.00 | ||
250 Staff compensation | 4 100.00 | 4 100.00 | ||
252 Social security contributions | 866.00 | 866.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 20 809.00 | 20 809.00 | ||
270 Operating profit | 737.00 | 737.00 | ||
310 Profit or loss | 737.00 | 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 331.00 | 1 331.00 | ||
494 Total Fixed Assets (Decreases) | 350.00 | 350.00 | ||
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