Grow your business safely with DJ RENOV
All the information you need about DJ RENOV to develop and secure your business in France
D
HOME >
CORPORATES
>
DJ RENOV >
BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : DJ RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | DJ RENOV |
| Siren | 840033294 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11017 |
| Management number | 2018B02792 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95660 CHAMPAGNE SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 944.00 | 5 056.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 944.00 | 5 056.00 | 6 000.00 |
072 Receivables – Other | 2 103.00 | 2 103.00 | 2 103.00 | |
084 Cash | 16 949.00 | 16 949.00 | 16 949.00 | |
096 Total Current Assets + Prepaid Expenses | 19 052.00 | 19 052.00 | 19 052.00 | |
110 Total Assets | 25 052.00 | 944.00 | 24 107.00 | 25 052.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 537.00 | |||
142 Total Equity - Total I | 14 537.00 | |||
172 Other debts | 9 570.00 | |||
176 Total debts | 9 570.00 | |||
180 Liabilities Total | 24 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 152 620.00 | 152 620.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 152 658.00 | 152 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116 521.00 | 116 521.00 | ||
242 Other external expenses | 20 443.00 | 20 443.00 | ||
254 Depreciation and amortization | 944.00 | 944.00 | ||
264 Total operating expenses | 137 909.00 | 137 909.00 | ||
270 Operating profit | 14 749.00 | 14 749.00 | ||
306 Income tax's | 2 212.00 | 2 212.00 | ||
310 Profit or loss | 12 537.00 | 12 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 800.00 | 31 800.00 | ||
378 Amount of deductible VAT on goods and services | 24 079.00 | 24 079.00 | ||
all companies in France
Complete and comprehensive database.
