Grow your business safely with DIJON TRAINING
All the information you need about DIJON TRAINING to develop and secure your business in France
D
HOME >
CORPORATES
>
DIJON TRAINING >
BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : DIJON TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | DIJON TRAINING |
| Siren | 814376356 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 10789 |
| Management number | 2015B01006 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 076.00 | 2 886.00 | 190.00 | 3 076.00 |
028 Tangible Assets | 120 731.00 | 77 348.00 | 43 383.00 | 120 731.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 130 207.00 | 80 234.00 | 49 973.00 | 130 207.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 16 651.00 | 16 651.00 | 16 651.00 | |
084 Cash | 10 985.00 | 10 985.00 | 10 985.00 | |
092 Prepaid expenses | 5 350.00 | 5 350.00 | 5 350.00 | |
096 Total Current Assets + Prepaid Expenses | 32 985.00 | 32 985.00 | 32 985.00 | |
110 Total Assets | 163 193.00 | 80 234.00 | 82 958.00 | 163 193.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 403.00 | |||
136 Profit for the Year | 27 171.00 | |||
142 Total Equity - Total I | 22 768.00 | |||
156 Loans and similar debts | 15 387.00 | |||
166 Suppliers and related accounts | 29 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 888.00 | |||
172 Other debts | 15 636.00 | |||
176 Total debts | 60 190.00 | |||
180 Liabilities Total | 82 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 229.00 | 289 417.00 | 260 229.00 | |
226 Operating subsidies received | 28 377.00 | 28 377.00 | ||
230 Other income | 6 127.00 | 2 237.00 | 6 127.00 | |
232 Total operating income excluding VAT | 294 733.00 | 291 654.00 | 294 733.00 | |
234 Purchases of goods (including customs duties) | 4 844.00 | 4 844.00 | ||
242 Other external expenses | 166 174.00 | 186 283.00 | 166 174.00 | |
243 (including business tax) | 2 028.00 | 2 028.00 | ||
244 Taxes, duties and similar payments | 4 610.00 | 4 477.00 | 4 610.00 | |
250 Staff compensation | 64 634.00 | 52 813.00 | 64 634.00 | |
252 Social security contributions | 10 905.00 | 16 149.00 | 10 905.00 | |
254 Depreciation and amortization | 16 391.00 | 16 252.00 | 16 391.00 | |
262 Other expenses | 1 391.00 | 6 650.00 | 1 391.00 | |
264 Total operating expenses | 268 949.00 | 282 624.00 | 268 949.00 | |
270 Operating profit | 25 784.00 | 9 029.00 | 25 784.00 | |
290 Exceptional income | 1 677.00 | 18 846.00 | 1 677.00 | |
294 Financial expenses | 290.00 | 644.00 | 290.00 | |
310 Profit or loss | 27 171.00 | 27 231.00 | 27 171.00 | |
all companies in France
Complete and comprehensive database.
