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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : DZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2020-12-31 | Simplified |
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2019-02-08 | Public | 2016-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | DZELLE |
| Siren | 804048551 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 1030 |
| Management number | 2015B00088 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 ST AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 69 513.00 | 13 643.00 | 55 869.00 | 69 513.00 |
096 Total Current Assets + Prepaid Expenses | 69 513.00 | 13 643.00 | 55 869.00 | 69 513.00 |
110 Total Assets | 69 514.00 | 13 643.00 | 55 870.00 | 69 514.00 |
120 Share or Individual Capital | 15 714.00 | |||
132 Other Reserves | 34 284.00 | |||
134 Retained Earnings | -20 241.00 | |||
136 Profit for the Year | -17 156.00 | |||
142 Total Equity - Total I | 12 599.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 184.00 | |||
172 Other debts | 39 018.00 | |||
176 Total debts | 43 270.00 | |||
180 Liabilities Total | 55 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 961.00 | 3 961.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
256 Provisions | 13 643.00 | 13 643.00 | ||
264 Total operating expenses | 17 726.00 | 17 726.00 | ||
270 Operating profit | -17 726.00 | -17 726.00 | ||
280 Financial income | 569.00 | 569.00 | ||
310 Profit or loss | -17 156.00 | -17 156.00 | ||
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