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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : DJO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | DJO SERVICES |
| Siren | 898007802 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007124 |
| Management number | 2021B01123 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 5 336.00 | 5 336.00 | 5 336.00 | |
096 Total Current Assets + Prepaid Expenses | 5 439.00 | 5 439.00 | 5 439.00 | |
110 Total Assets | 6 439.00 | 6 439.00 | 6 439.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 046.00 | |||
142 Total Equity - Total I | -46.00 | |||
156 Loans and similar debts | 6 483.00 | |||
176 Total debts | 6 483.00 | |||
180 Liabilities Total | 6 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 530.00 | 530.00 | ||
232 Total operating income excluding VAT | 530.00 | 530.00 | ||
242 Other external expenses | 1 576.00 | 1 576.00 | ||
264 Total operating expenses | 1 576.00 | 1 576.00 | ||
270 Operating profit | -1 046.00 | -1 046.00 | ||
310 Profit or loss | -1 046.00 | -1 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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