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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : DAJA 148
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | DAJA 148 |
| Siren | 539082206 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26749 |
| Management number | 2012B00250 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 23 220.00 | 23 220.00 | 23 220.00 | |
CJ TOTAL (II) | 23 220.00 | 23 220.00 | 23 220.00 | |
CO Grand total (0 to V) | 23 220.00 | 23 220.00 | 23 220.00 | |
| 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 | -27 168.00 | -21 655.00 | -27 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 332.00 | -5 512.00 | -5 332.00 | |
DL TOTAL (I) | 17 498.00 | 22 831.00 | 17 498.00 | |
DX Trade payables and related accounts | 5 721.00 | 6 036.00 | 5 721.00 | |
EC TOTAL (IV) | 5 721.00 | 6 036.00 | 5 721.00 | |
EE Grand total (I to V) | 23 220.00 | 28 867.00 | 23 220.00 | |
EG Accrued income and payables due within one year | 5 721.00 | 6 036.00 | 5 721.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 207.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 5 332.00 | |||
GG - OPERATING RESULT (I - II) | -5 332.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 332.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 332.00 | 5 512.00 | 5 332.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 332.00 | -5 512.00 | -5 332.00 | |
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