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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : DJIKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2019-05-21 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | DJIKI |
| Siren | 818467730 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 582 |
| Management number | 2016B00169 |
| Activity code | 5030Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Ciboure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 990.00 | 9 750.00 | 83 240.00 | 92 990.00 |
044 Total Fixed Assets | 92 990.00 | 9 750.00 | 83 240.00 | 92 990.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 10.00 | 10.00 | 10.00 | |
110 Total Assets | 93 000.00 | 9 750.00 | 83 250.00 | 93 000.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -37 415.00 | |||
142 Total Equity - Total I | -27 415.00 | |||
156 Loans and similar debts | 198.00 | |||
166 Suppliers and related accounts | 1 335.00 | |||
172 Other debts | 109 132.00 | |||
176 Total debts | 110 666.00 | |||
180 Liabilities Total | 83 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 4 330.00 | 4 330.00 | ||
232 Total operating income excluding VAT | 5 330.00 | 5 330.00 | ||
242 Other external expenses | 27 520.00 | 27 520.00 | ||
244 Taxes, duties and similar payments | 5 476.00 | 5 476.00 | ||
254 Depreciation and amortization | 9 750.00 | 9 750.00 | ||
264 Total operating expenses | 42 745.00 | 42 745.00 | ||
270 Operating profit | -37 415.00 | -37 415.00 | ||
310 Profit or loss | -37 415.00 | -37 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 92 990.00 | 92 990.00 | ||
492 Total Fixed Assets (Increases) | 92 990.00 | 92 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
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