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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : DJ GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| Name | DJ GESTION |
| Siren | 833874357 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19699 |
| Management number | 2017B11566 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 45 750.00 | 750.00 | 45 000.00 | 45 750.00 |
068 Receivables – Trade and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
084 Cash | 12 850.00 | 12 850.00 | 12 850.00 | |
096 Total Current Assets + Prepaid Expenses | 19 090.00 | 19 090.00 | 19 090.00 | |
110 Total Assets | 64 840.00 | 750.00 | 64 090.00 | 64 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 193.00 | |||
134 Retained Earnings | 20 695.00 | |||
136 Profit for the Year | 18 329.00 | |||
142 Total Equity - Total I | 40 217.00 | |||
172 Other debts | 23 873.00 | |||
176 Total debts | 23 873.00 | |||
180 Liabilities Total | 64 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 195.00 | 87 195.00 | ||
232 Total operating income excluding VAT | 87 195.00 | 87 195.00 | ||
234 Purchases of goods (including customs duties) | 2 985.00 | 2 985.00 | ||
242 Other external expenses | 16 750.00 | 16 750.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 35 221.00 | 35 221.00 | ||
252 Social security contributions | 12 280.00 | 12 280.00 | ||
264 Total operating expenses | 68 090.00 | 68 090.00 | ||
270 Operating profit | 19 105.00 | 19 105.00 | ||
294 Financial expenses | 776.00 | 776.00 | ||
310 Profit or loss | 18 329.00 | 18 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 750.00 | 45 750.00 | ||
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