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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : HOLDING DJOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | HOLDING DJOB |
| Siren | 847670841 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2023/000171 |
| Management number | 2019B00045 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 999.00 | 270 999.00 | 270 999.00 | |
044 Total Fixed Assets | 270 999.00 | 270 999.00 | 270 999.00 | |
068 Receivables – Trade and related accounts | 192 599.00 | 192 599.00 | 192 599.00 | |
072 Receivables – Other | 15 116.00 | 15 116.00 | 15 116.00 | |
084 Cash | 71 283.00 | 71 283.00 | 71 283.00 | |
096 Total Current Assets + Prepaid Expenses | 278 998.00 | 278 998.00 | 278 998.00 | |
110 Total Assets | 549 997.00 | 549 997.00 | 549 997.00 | |
120 Share or Individual Capital | 271 000.00 | |||
126 Legal Reserve | 27 100.00 | |||
132 Other Reserves | 6 517.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 60 682.00 | |||
142 Total Equity - Total I | 365 300.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 888.00 | |||
172 Other debts | 182 718.00 | |||
176 Total debts | 184 697.00 | |||
180 Liabilities Total | 549 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 580 073.00 | 476 196.00 | 580 073.00 | |
230 Other income | 79 439.00 | 12 307.00 | 79 439.00 | |
232 Total operating income excluding VAT | 659 512.00 | 488 503.00 | 659 512.00 | |
242 Other external expenses | 3 399.00 | 3 521.00 | 3 399.00 | |
243 (including business tax) | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 7 329.00 | 6 069.00 | 7 329.00 | |
250 Staff compensation | 401 645.00 | 285 536.00 | 401 645.00 | |
252 Social security contributions | 171 477.00 | 131 264.00 | 171 477.00 | |
264 Total operating expenses | 583 850.00 | 426 391.00 | 583 850.00 | |
270 Operating profit | 75 662.00 | 62 113.00 | 75 662.00 | |
290 Exceptional income | 2 175.00 | 228.00 | 2 175.00 | |
300 Exceptional expenses | 2.00 | 4 065.00 | 2.00 | |
306 Income tax's | 17 152.00 | 4 472.00 | 17 152.00 | |
310 Profit or loss | 60 682.00 | 53 804.00 | 60 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 999.00 | 270 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 107 394.00 | 107 394.00 | ||
378 Amount of deductible VAT on goods and services | 1 268.00 | 1 268.00 | ||
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