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D HOME > CORPORATES > DAJA 185 > BALANCE SHEET ( 2019-04-18)

THE LIST OF BALANCE SHEET : DAJA 185

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-08 Public 2021-12-31 Complete
2021-03-30 Public 2020-12-31 Complete
2020-05-06 Public 2019-12-31 Complete
2019-04-18 Public 2018-12-31 Complete
NameDAJA 185
Siren844192518
Closing2018-12-31
Registry code 9201
Registration number 12111
Management number2018B10968
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 02
Duration Fiscal year n-100
Filing date2019-04-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92400 courbevoie
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets
BZ Other receivables 51 125.00 51 125.00 51 125.00
CJ TOTAL (II) 51 125.00 51 125.00 51 125.00
CO Grand total (0 to V) 51 125.00 51 125.00 51 125.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 688.00 -5 688.00
DL TOTAL (I) 44 312.00 44 312.00
DX Trade payables and related accounts 6 813.00 6 813.00
EC TOTAL (IV) 6 813.00 6 813.00
EE Grand total (I to V) 51 125.00 51 125.00
EG Accrued income and payables due within one year 6 813.00 6 813.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 5 688.00
GF Total Operating Expenses (II) 5 688.00
GG - OPERATING RESULT (I - II) -5 688.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 688.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 688.00 5 688.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 688.00 -5 688.00

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