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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : DJ Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | DJ Conseil |
| Siren | 822946638 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165266 |
| Management number | 2016B22028 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 726.00 | 1 627.00 | 1 099.00 | 2 726.00 |
044 Total Fixed Assets | 2 726.00 | 1 627.00 | 1 099.00 | 2 726.00 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 6 827.00 | 6 827.00 | 6 827.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 7 137.00 | 7 137.00 | 7 137.00 | |
110 Total Assets | 9 863.00 | 1 627.00 | 8 236.00 | 9 863.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 871.00 | |||
136 Profit for the Year | 2 331.00 | |||
142 Total Equity - Total I | 5 460.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304.00 | |||
172 Other debts | 2 176.00 | |||
176 Total debts | 2 776.00 | |||
180 Liabilities Total | 8 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 640.00 | 14 640.00 | ||
232 Total operating income excluding VAT | 14 641.00 | 14 641.00 | ||
242 Other external expenses | 11 884.00 | 11 884.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 308.00 | 308.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 270.00 | 12 270.00 | ||
270 Operating profit | 2 371.00 | 2 371.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | -60.00 | -60.00 | ||
310 Profit or loss | 2 331.00 | 2 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 726.00 | 2 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 928.00 | 2 928.00 | ||
378 Amount of deductible VAT on goods and services | 1 056.00 | 1 056.00 | ||
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