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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : DAJA 149
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | DAJA 149 |
| Siren | 539072884 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16623 |
| Management number | 2012B00238 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 23 728.00 | 23 728.00 | 23 728.00 | |
CJ TOTAL (II) | 28 863.00 | 28 863.00 | 28 863.00 | |
CO Grand total (0 to V) | 28 863.00 | 28 863.00 | 28 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -21 661.00 | -16 471.00 | -21 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 511.00 | -5 189.00 | -5 511.00 | |
DL TOTAL (I) | 22 827.00 | 28 338.00 | 22 827.00 | |
DX Trade payables and related accounts | 6 036.00 | 6 036.00 | 6 036.00 | |
EC TOTAL (IV) | 6 036.00 | 6 036.00 | 6 036.00 | |
EE Grand total (I to V) | 28 863.00 | 34 374.00 | 28 863.00 | |
EG Accrued income and payables due within one year | 6 036.00 | 6 036.00 | 6 036.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 390.00 | |||
FX Taxes, duties, and similar payments | 121.00 | |||
GF Total Operating Expenses (II) | 5 511.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 511.00 | -5 189.00 | -5 511.00 | |
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