Grow your business safely with DIJIPART
All the information you need about DIJIPART to develop and secure your business in France
D
HOME >
CORPORATES
>
DIJIPART >
BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : DIJIPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| Name | DIJIPART |
| Siren | 807859152 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 1994 |
| Management number | 2014B01961 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 161.00 | 2 636.00 | 4 525.00 | 7 161.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 176.00 | 2 636.00 | 4 540.00 | 7 176.00 |
064 Advances and down payments on orders | 576.00 | 576.00 | 576.00 | |
068 Receivables – Trade and related accounts | 4 555.00 | 4 555.00 | 4 555.00 | |
072 Receivables – Other | 1 582.00 | 1 582.00 | 1 582.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 7 205.00 | 7 205.00 | 7 205.00 | |
110 Total Assets | 14 382.00 | 2 636.00 | 11 746.00 | 14 382.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 430.00 | |||
136 Profit for the Year | 1 383.00 | |||
142 Total Equity - Total I | -3 546.00 | |||
166 Suppliers and related accounts | 9 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 913.00 | |||
172 Other debts | 6 153.00 | |||
176 Total debts | 15 293.00 | |||
180 Liabilities Total | 11 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 975.00 | 47 975.00 | ||
232 Total operating income excluding VAT | 47 975.00 | 47 975.00 | ||
242 Other external expenses | 44 210.00 | 44 210.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 720.00 | 1 720.00 | ||
264 Total operating expenses | 46 550.00 | 46 550.00 | ||
270 Operating profit | 1 425.00 | 1 425.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | 1 383.00 | 1 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 176.00 | 7 176.00 | ||
all companies in France
Complete and comprehensive database.
