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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : DANIEL & JUDITH CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| Name | DANIEL & JUDITH CORPORATION |
| Siren | 831933080 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 51838 |
| Management number | 2017B20757 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 331.00 | 8 210.00 | 12 121.00 | 20 331.00 |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 20 383.00 | 8 210.00 | 12 173.00 | 20 383.00 |
072 Receivables – Other | 3 922.00 | 3 922.00 | 3 922.00 | |
084 Cash | 35 314.00 | 35 314.00 | 35 314.00 | |
096 Total Current Assets + Prepaid Expenses | 39 235.00 | 39 235.00 | 39 235.00 | |
110 Total Assets | 59 619.00 | 8 210.00 | 51 409.00 | 59 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 948.00 | |||
136 Profit for the Year | 8 027.00 | |||
142 Total Equity - Total I | 20 076.00 | |||
166 Suppliers and related accounts | 17 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 14 295.00 | |||
176 Total debts | 31 333.00 | |||
180 Liabilities Total | 51 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 931.00 | 59 931.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 61 431.00 | 61 431.00 | ||
242 Other external expenses | 22 266.00 | 22 266.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 464.00 | 1 464.00 | ||
250 Staff compensation | 14 943.00 | 14 943.00 | ||
252 Social security contributions | 8 873.00 | 8 873.00 | ||
254 Depreciation and amortization | 4 066.00 | 4 066.00 | ||
264 Total operating expenses | 51 612.00 | 51 612.00 | ||
270 Operating profit | 9 819.00 | 9 819.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
306 Income tax's | 1 416.00 | 1 416.00 | ||
310 Profit or loss | 8 027.00 | 8 027.00 | ||
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