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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : DJO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | DJO EXPRESS |
| Siren | 893061747 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20578 |
| Management number | 2021B00447 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 583.00 | 5 019.00 | 40 564.00 | 45 583.00 |
040 Financial Assets | 2 402.00 | 2 402.00 | 2 402.00 | |
044 Total Fixed Assets | 47 985.00 | 5 019.00 | 42 966.00 | 47 985.00 |
068 Receivables – Trade and related accounts | 85 351.00 | 85 351.00 | 85 351.00 | |
072 Receivables – Other | 11 367.00 | 11 367.00 | 11 367.00 | |
084 Cash | 12 084.00 | 12 084.00 | 12 084.00 | |
096 Total Current Assets + Prepaid Expenses | 108 802.00 | 108 802.00 | 108 802.00 | |
110 Total Assets | 156 788.00 | 5 019.00 | 151 769.00 | 156 788.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 48 413.00 | |||
142 Total Equity - Total I | 54 413.00 | |||
166 Suppliers and related accounts | 29 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 445.00 | |||
172 Other debts | 68 216.00 | |||
176 Total debts | 97 356.00 | |||
180 Liabilities Total | 151 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 545 111.00 | 545 111.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 545 123.00 | 545 123.00 | ||
242 Other external expenses | 237 616.00 | 237 616.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 212 847.00 | 212 847.00 | ||
252 Social security contributions | 28 810.00 | 28 810.00 | ||
254 Depreciation and amortization | 5 019.00 | 5 019.00 | ||
264 Total operating expenses | 484 709.00 | 484 709.00 | ||
270 Operating profit | 60 414.00 | 60 414.00 | ||
300 Exceptional expenses | 376.00 | 376.00 | ||
306 Income tax's | 11 625.00 | 11 625.00 | ||
310 Profit or loss | 48 413.00 | 48 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 167.00 | 4 167.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 41 417.00 | 41 417.00 | ||
482 INCREASES Financial Assets | 2 402.00 | 2 402.00 | ||
492 Total Fixed Assets (Increases) | 47 985.00 | 47 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 109 063.00 | 109 063.00 | ||
378 Amount of deductible VAT on goods and services | 45 122.00 | 45 122.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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