Grow your business safely with DJECO CARRELAGE
All the information you need about DJECO CARRELAGE to develop and secure your business in France
D
HOME >
CORPORATES
>
DJECO CARRELAGE >
BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : DJECO CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | DJECO CARRELAGE |
| Siren | 853746618 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/005643 |
| Management number | 2019B00768 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 ELOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 168.00 | 206.00 | 962.00 | 1 168.00 |
044 Total Fixed Assets | 1 168.00 | 206.00 | 962.00 | 1 168.00 |
068 Receivables – Trade and related accounts | 17 585.00 | 17 585.00 | 17 585.00 | |
072 Receivables – Other | 4 356.00 | 4 356.00 | 4 356.00 | |
084 Cash | 31 907.00 | 31 907.00 | 31 907.00 | |
096 Total Current Assets + Prepaid Expenses | 53 848.00 | 53 848.00 | 53 848.00 | |
110 Total Assets | 55 016.00 | 206.00 | 54 810.00 | 55 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 271.00 | |||
142 Total Equity - Total I | 32 271.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 877.00 | |||
172 Other debts | 20 339.00 | |||
176 Total debts | 22 539.00 | |||
180 Liabilities Total | 54 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 037.00 | 105 037.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 109 545.00 | 109 545.00 | ||
242 Other external expenses | 55 646.00 | 55 646.00 | ||
24B (including equipment leasing) | 9 297.00 | 9 297.00 | ||
250 Staff compensation | 12 600.00 | 12 600.00 | ||
252 Social security contributions | 5 040.00 | 5 040.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 73 498.00 | 73 498.00 | ||
270 Operating profit | 36 048.00 | 36 048.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 732.00 | 4 732.00 | ||
310 Profit or loss | 31 271.00 | 31 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 168.00 | 1 168.00 | ||
492 Total Fixed Assets (Increases) | 1 168.00 | 1 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 697.00 | 7 697.00 | ||
378 Amount of deductible VAT on goods and services | 7 520.00 | 7 520.00 | ||
all companies in France
Complete and comprehensive database.
