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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : DJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | DJA |
| Siren | 820197176 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15358 |
| Management number | 2016B02373 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 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 | 30 960.00 | 30 960.00 | 30 960.00 | |
072 Receivables – Other | 1 942.00 | 1 942.00 | 1 942.00 | |
084 Cash | 2 430.00 | 2 430.00 | 2 430.00 | |
096 Total Current Assets + Prepaid Expenses | 35 332.00 | 35 332.00 | 35 332.00 | |
110 Total Assets | 35 332.00 | 35 332.00 | 35 332.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 806.00 | |||
142 Total Equity - Total I | 18 806.00 | |||
166 Suppliers and related accounts | 8 400.00 | |||
172 Other debts | 8 126.00 | |||
176 Total debts | 16 526.00 | |||
180 Liabilities Total | 35 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 300.00 | 31 300.00 | ||
232 Total operating income excluding VAT | 31 300.00 | 31 300.00 | ||
242 Other external expenses | 11 370.00 | 11 370.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 11 528.00 | 11 528.00 | ||
270 Operating profit | 19 772.00 | 19 772.00 | ||
306 Income tax's | 2 966.00 | 2 966.00 | ||
310 Profit or loss | 16 806.00 | 16 806.00 | ||
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