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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : DJOUMSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | DJOUMSONNE |
| Siren | 827811167 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39335 |
| Management number | 2017B01707 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 084.00 | 1 084.00 | 1 084.00 | |
084 Cash | 6 397.00 | 6 397.00 | 6 397.00 | |
096 Total Current Assets + Prepaid Expenses | 7 481.00 | 7 481.00 | 7 481.00 | |
110 Total Assets | 7 481.00 | 7 481.00 | 7 481.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 5 851.00 | |||
136 Profit for the Year | 1 462.00 | |||
142 Total Equity - Total I | 8 813.00 | |||
156 Loans and similar debts | -1 587.00 | |||
172 Other debts | 255.00 | |||
176 Total debts | -1 332.00 | |||
180 Liabilities Total | 7 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 673.00 | 26 673.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 32 673.00 | 32 673.00 | ||
242 Other external expenses | 13 136.00 | 13 136.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
264 Total operating expenses | 30 759.00 | 30 759.00 | ||
270 Operating profit | 1 914.00 | 1 914.00 | ||
300 Exceptional expenses | 452.00 | 452.00 | ||
310 Profit or loss | 1 462.00 | 2.00 | 1 462.00 | |
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