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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : DJEMEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | DJEMEY |
| Siren | 810572933 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4679 |
| Management number | 2015B02751 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 000.00 | 8 187.00 | 15 813.00 | 24 000.00 |
044 Total Fixed Assets | 24 000.00 | 8 187.00 | 15 813.00 | 24 000.00 |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 582.00 | 582.00 | 582.00 | |
110 Total Assets | 24 582.00 | 8 187.00 | 16 395.00 | 24 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 963.00 | |||
136 Profit for the Year | -6 612.00 | |||
142 Total Equity - Total I | -10 575.00 | |||
156 Loans and similar debts | 17 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 250.00 | |||
172 Other debts | 9 250.00 | |||
176 Total debts | 26 970.00 | |||
180 Liabilities Total | 16 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 261.00 | 1 261.00 | ||
254 Depreciation and amortization | 4 800.00 | 4 800.00 | ||
264 Total operating expenses | 6 061.00 | 6 061.00 | ||
270 Operating profit | -6 061.00 | -6 061.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 552.00 | 552.00 | ||
310 Profit or loss | -6 612.00 | -6 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 000.00 | 24 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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