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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : DJOUMSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | DJOUMSONNE |
| Siren | 827811167 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29200 |
| Management number | 2017B01707 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 12 992.00 | 12 992.00 | 12 992.00 | |
096 Total Current Assets + Prepaid Expenses | 13 198.00 | 13 198.00 | 13 198.00 | |
110 Total Assets | 13 198.00 | 13 198.00 | 13 198.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 839.00 | |||
142 Total Equity - Total I | 10 339.00 | |||
172 Other debts | 2 859.00 | |||
176 Total debts | 2 859.00 | |||
180 Liabilities Total | 13 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 706.00 | 30 706.00 | ||
232 Total operating income excluding VAT | 30 706.00 | 30 706.00 | ||
242 Other external expenses | 19 980.00 | 19 980.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
264 Total operating expenses | 19 990.00 | 19 990.00 | ||
270 Operating profit | 10 716.00 | 10 716.00 | ||
300 Exceptional expenses | 317.00 | 317.00 | ||
306 Income tax's | 1 560.00 | 1 560.00 | ||
310 Profit or loss | 8 839.00 | 8 839.00 | ||
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