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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : DJ PAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-09-30 | Simplified |
| Name | DJ PAINT |
| Siren | 879458693 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/038589 |
| Management number | 2019B05291 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 150.00 | 2 127.00 | 14 023.00 | 16 150.00 |
044 Total Fixed Assets | 16 150.00 | 2 127.00 | 14 023.00 | 16 150.00 |
072 Receivables – Other | 3 373.00 | 3 373.00 | 3 373.00 | |
096 Total Current Assets + Prepaid Expenses | 3 373.00 | 3 373.00 | 3 373.00 | |
110 Total Assets | 19 523.00 | 2 127.00 | 17 397.00 | 19 523.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -2 294.00 | |||
142 Total Equity - Total I | 1 706.00 | |||
156 Loans and similar debts | 1 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 14 467.00 | |||
176 Total debts | 15 690.00 | |||
180 Liabilities Total | 17 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 804.00 | 39 804.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 21 337.00 | 21 337.00 | ||
232 Total operating income excluding VAT | 64 141.00 | 64 141.00 | ||
234 Purchases of goods (including customs duties) | 1 527.00 | 1 527.00 | ||
242 Other external expenses | 20 594.00 | 20 594.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 35 190.00 | 35 190.00 | ||
252 Social security contributions | 6 398.00 | 6 398.00 | ||
254 Depreciation and amortization | 2 127.00 | 2 127.00 | ||
264 Total operating expenses | 66 434.00 | 66 434.00 | ||
270 Operating profit | -2 293.00 | -2 293.00 | ||
310 Profit or loss | -2 294.00 | -2 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 150.00 | 8 150.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 16 150.00 | 16 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 373.00 | 1 373.00 | ||
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