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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : DJORDJEVIC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | DJORDJEVIC BAT |
| Siren | 831713227 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8187 |
| Management number | 2017B07989 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 250.00 | 583.00 | 832.00 |
040 Financial Assets | 701.00 | 701.00 | 701.00 | |
044 Total Fixed Assets | 1 534.00 | 250.00 | 1 284.00 | 1 534.00 |
072 Receivables – Other | 11 939.00 | 11 939.00 | 11 939.00 | |
084 Cash | 11 128.00 | 11 128.00 | 11 128.00 | |
096 Total Current Assets + Prepaid Expenses | 23 067.00 | 23 067.00 | 23 067.00 | |
110 Total Assets | 24 601.00 | 250.00 | 24 351.00 | 24 601.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 14 365.00 | |||
136 Profit for the Year | -4 398.00 | |||
142 Total Equity - Total I | 19 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 291.00 | |||
172 Other debts | 4 384.00 | |||
176 Total debts | 4 384.00 | |||
180 Liabilities Total | 24 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -2 419.00 | -2 419.00 | ||
218 Production of services sold - France | 151 429.00 | 151 429.00 | ||
232 Total operating income excluding VAT | 149 011.00 | 149 011.00 | ||
234 Purchases of goods (including customs duties) | 9 232.00 | 9 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 793.00 | 4 793.00 | ||
242 Other external expenses | 138 458.00 | 138 458.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 152 781.00 | 152 781.00 | ||
270 Operating profit | -3 770.00 | -3 770.00 | ||
294 Financial expenses | 628.00 | 628.00 | ||
310 Profit or loss | -4 398.00 | -4 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 701.00 | 701.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
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