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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : DJANGO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | DJANGO SERVICES |
| Siren | 830455234 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/003550 |
| Management number | 2019B00910 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80120 RUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 873.00 | 5 267.00 | 3 606.00 | 8 873.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 9 073.00 | 5 267.00 | 3 806.00 | 9 073.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 60 622.00 | 60 622.00 | 60 622.00 | |
096 Total Current Assets + Prepaid Expenses | 60 782.00 | 60 782.00 | 60 782.00 | |
110 Total Assets | 69 856.00 | 5 267.00 | 64 588.00 | 69 856.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 30 161.00 | |||
136 Profit for the Year | 24 588.00 | |||
142 Total Equity - Total I | 56 949.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 349.00 | |||
172 Other debts | 6 679.00 | |||
176 Total debts | 7 639.00 | |||
180 Liabilities Total | 64 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 000.00 | 43 000.00 | 56 000.00 | |
232 Total operating income excluding VAT | 56 000.00 | 43 000.00 | 56 000.00 | |
242 Other external expenses | 23 807.00 | 18 393.00 | 23 807.00 | |
244 Taxes, duties and similar payments | 295.00 | 77.00 | 295.00 | |
254 Depreciation and amortization | 2 973.00 | 1 558.00 | 2 973.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 076.00 | 20 028.00 | 27 076.00 | |
270 Operating profit | 28 924.00 | 22 972.00 | 28 924.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
306 Income tax's | 4 339.00 | 3 446.00 | 4 339.00 | |
310 Profit or loss | 24 588.00 | 19 529.00 | 24 588.00 | |
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