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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : DJ-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | DJ-CONSULTING |
| Siren | 833197874 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 926 |
| Management number | 2017B01470 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62580 Vimy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 232.00 | 232.00 | 232.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 298.00 | 298.00 | 298.00 | |
110 Total Assets | 298.00 | 298.00 | 298.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 51.00 | |||
142 Total Equity - Total I | 151.00 | |||
172 Other debts | 147.00 | |||
176 Total debts | 147.00 | |||
180 Liabilities Total | 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 13 500.00 | 13 500.00 | ||
242 Other external expenses | 12 745.00 | 12 745.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
24B (including equipment leasing) | 242.00 | 242.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
264 Total operating expenses | 13 449.00 | 13 449.00 | ||
270 Operating profit | 51.00 | 51.00 | ||
310 Profit or loss | 51.00 | 51.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
494 Total Fixed Assets (Decreases) | -1.00 | -1.00 | ||
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