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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : SAS DJPV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAS DJPV |
| Siren | 829251305 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 2124 |
| Management number | 2017B00203 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Saint-Denis-lès-Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 376.00 | 21 376.00 | 21 376.00 | |
028 Tangible Assets | 31 445.00 | 6 160.00 | 25 285.00 | 31 445.00 |
044 Total Fixed Assets | 52 821.00 | 6 160.00 | 46 661.00 | 52 821.00 |
050 Raw materials, supplies, in progress | 7 798.00 | 7 798.00 | 7 798.00 | |
068 Receivables – Trade and related accounts | 72 442.00 | 72 442.00 | 72 442.00 | |
072 Receivables – Other | 2 354.00 | 2 354.00 | 2 354.00 | |
084 Cash | 39 258.00 | 39 258.00 | 39 258.00 | |
092 Prepaid expenses | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 122 403.00 | 122 403.00 | 122 403.00 | |
110 Total Assets | 175 224.00 | 6 160.00 | 169 064.00 | 175 224.00 |
120 Share or Individual Capital | 26 500.00 | |||
136 Profit for the Year | 38 065.00 | |||
142 Total Equity - Total I | 64 565.00 | |||
156 Loans and similar debts | 20 028.00 | |||
164 Advances and down payments received on current orders | 26 451.00 | |||
166 Suppliers and related accounts | 35 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 22 599.00 | |||
176 Total debts | 104 499.00 | |||
180 Liabilities Total | 169 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 821.00 | |||
195 Of which payables due in more than one year | 13 661.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 21 376.00 | 21 376.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 400.00 | 3 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 445.00 | 26 445.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 52 821.00 | 52 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 531.00 | 19 531.00 | ||
378 Amount of deductible VAT on goods and services | 17 654.00 | 17 654.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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