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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : DJ IMPRESSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | DJ IMPRESSIONS |
| Siren | 818059156 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 4459 |
| Management number | 2016B00071 |
| Activity code | 4666Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59182 Montigny-en-Ostrevent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 110.00 | 4 110.00 | 4 110.00 | |
072 Receivables – Other | 3 640.00 | 3 640.00 | 3 640.00 | |
084 Cash | 6 979.00 | 6 979.00 | 6 979.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 14 866.00 | 14 866.00 | 14 866.00 | |
110 Total Assets | 14 866.00 | 14 866.00 | 14 866.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 614.00 | |||
142 Total Equity - Total I | 6 114.00 | |||
164 Advances and down payments received on current orders | 510.00 | |||
166 Suppliers and related accounts | 3 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 4 980.00 | |||
176 Total debts | 8 752.00 | |||
180 Liabilities Total | 14 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 633.00 | 28 633.00 | ||
232 Total operating income excluding VAT | 28 633.00 | 28 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 778.00 | 2 778.00 | ||
242 Other external expenses | 17 835.00 | 17 835.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
252 Social security contributions | 726.00 | 726.00 | ||
264 Total operating expenses | 21 499.00 | 21 499.00 | ||
270 Operating profit | 7 134.00 | 7 134.00 | ||
300 Exceptional expenses | 1 640.00 | 1 640.00 | ||
306 Income tax's | 880.00 | 880.00 | ||
310 Profit or loss | 4 614.00 | 4 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 727.00 | 5 727.00 | ||
378 Amount of deductible VAT on goods and services | 2 143.00 | 2 143.00 | ||
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