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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : DAJA 161
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-05-11 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | DAJA 161 |
| Siren | 823647060 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12062 |
| Management number | 2016B09606 |
| Activity code | 0620Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-11 |
| 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 | 44 014.00 | 44 014.00 | 44 014.00 | |
CJ TOTAL (II) | 44 014.00 | 44 014.00 | 44 014.00 | |
CO Grand total (0 to V) | 44 014.00 | 44 014.00 | 44 014.00 | |
| 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 | -5 617.00 | -5 617.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 281.00 | -5 617.00 | -5 281.00 | |
DL TOTAL (I) | 39 101.00 | 44 382.00 | 39 101.00 | |
DX Trade payables and related accounts | 4 800.00 | 6 732.00 | 4 800.00 | |
DY Tax and social security liabilities | 113.00 | 113.00 | ||
EC TOTAL (IV) | 4 913.00 | 6 732.00 | 4 913.00 | |
EE Grand total (I to V) | 44 014.00 | 51 115.00 | 44 014.00 | |
EG Accrued income and payables due within one year | 4 913.00 | 6 732.00 | 4 913.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 168.00 | |||
FX Taxes, duties, and similar payments | 113.00 | |||
GF Total Operating Expenses (II) | 5 281.00 | |||
GG - OPERATING RESULT (I - II) | -5 281.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 281.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 281.00 | 5 617.00 | 5 281.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 281.00 | -5 617.00 | -5 281.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
02 aucun libellé | 113.00 | 113.00 | 113.00 | |
7B Total provisions for depreciation | 4 913.00 | 4 913.00 | 4 913.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
VQ Other Taxes, Duties, and Similar Debts | 113.00 | 113.00 | 113.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 913.00 | 4 913.00 | 4 913.00 | |
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