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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : D.J.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | D.J.S |
| Siren | 845051408 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/007197 |
| Management number | 2019B00016 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 386.00 | 10 180.00 | 23 206.00 | 33 386.00 |
044 Total Fixed Assets | 33 386.00 | 10 180.00 | 23 206.00 | 33 386.00 |
068 Receivables – Trade and related accounts | 853.00 | 853.00 | 853.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 11 338.00 | 11 338.00 | 11 338.00 | |
096 Total Current Assets + Prepaid Expenses | 12 360.00 | 12 360.00 | 12 360.00 | |
110 Total Assets | 45 746.00 | 10 180.00 | 35 566.00 | 45 746.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 42.00 | |||
136 Profit for the Year | 9 448.00 | |||
142 Total Equity - Total I | 9 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 434.00 | |||
172 Other debts | 25 575.00 | |||
176 Total debts | 25 575.00 | |||
180 Liabilities Total | 35 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 740.00 | 1 740.00 | ||
218 Production of services sold - France | 36 818.00 | 25 429.00 | 36 818.00 | |
226 Operating subsidies received | 3 000.00 | 2 454.00 | 3 000.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 41 558.00 | 27 885.00 | 41 558.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 733.00 | 10 727.00 | 11 733.00 | |
242 Other external expenses | 15 242.00 | 13 542.00 | 15 242.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 405.00 | 399.00 | 405.00 | |
254 Depreciation and amortization | 4 018.00 | 3 274.00 | 4 018.00 | |
262 Other expenses | 13.00 | 1.00 | 13.00 | |
264 Total operating expenses | 31 410.00 | 27 943.00 | 31 410.00 | |
270 Operating profit | 10 148.00 | -58.00 | 10 148.00 | |
290 Exceptional income | 30.00 | |||
306 Income tax's | 700.00 | 700.00 | ||
310 Profit or loss | 9 448.00 | -28.00 | 9 448.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 832.00 | 832.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 495.00 | 1 495.00 | ||
490 Total Fixed Assets (Gross Value) | 31 059.00 | 31 059.00 | ||
492 Total Fixed Assets (Increases) | 2 327.00 | 2 327.00 | ||
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