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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : DJFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-09-30 | Simplified |
| 2022-01-24 | Public | 2020-09-30 | Simplified |
| 2021-02-08 | Public | 2019-09-30 | Simplified |
| 2017-07-03 | Public | 2016-09-30 | Simplified |
| Name | DJFF |
| Siren | 808634018 |
| Closing | 2021-09-30 |
| Registry code | 5802 |
| Registration number | 387 |
| Management number | 2014B00334 |
| Activity code | 6820A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58180 Marzy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 509 444.00 | 67 637.00 | 441 807.00 | 509 444.00 |
044 Total Fixed Assets | 509 444.00 | 67 637.00 | 441 807.00 | 509 444.00 |
084 Cash | 4 462.00 | 4 462.00 | 4 462.00 | |
096 Total Current Assets + Prepaid Expenses | 4 462.00 | 4 462.00 | 4 462.00 | |
110 Total Assets | 513 906.00 | 67 637.00 | 446 269.00 | 513 906.00 |
120 Share or Individual Capital | 990.00 | |||
134 Retained Earnings | -38 743.00 | |||
136 Profit for the Year | -8 535.00 | |||
142 Total Equity - Total I | -46 288.00 | |||
156 Loans and similar debts | 62 213.00 | |||
164 Advances and down payments received on current orders | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 427 586.00 | |||
172 Other debts | 428 444.00 | |||
176 Total debts | 492 557.00 | |||
180 Liabilities Total | 446 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 535.00 | 8 535.00 | ||
232 Total operating income excluding VAT | 8 535.00 | 8 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -7.00 | -7.00 | ||
242 Other external expenses | 3 432.00 | 3 432.00 | ||
243 (including business tax) | -1 144.00 | -1 144.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 144.00 | ||
254 Depreciation and amortization | 10 093.00 | 10 093.00 | ||
264 Total operating expenses | 14 662.00 | 14 662.00 | ||
270 Operating profit | -6 127.00 | -6 127.00 | ||
294 Financial expenses | 2 408.00 | 2 408.00 | ||
310 Profit or loss | -8 535.00 | -8 535.00 | ||
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