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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : DAJA 160
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-05-11 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | DAJA 160 |
| Siren | 823557459 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19649 |
| Management number | 2016B09443 |
| Activity code | 0610Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| 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 | 40 294.00 | 40 294.00 | 40 294.00 | |
CJ TOTAL (II) | 40 294.00 | 40 294.00 | 40 294.00 | |
CO Grand total (0 to V) | 40 294.00 | 40 294.00 | 40 294.00 | |
| 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 | -10 863.00 | -5 569.00 | -10 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 979.00 | -5 293.00 | -6 979.00 | |
DL TOTAL (I) | 32 158.00 | 39 136.00 | 32 158.00 | |
DX Trade payables and related accounts | 8 136.00 | 4 800.00 | 8 136.00 | |
DY Tax and social security liabilities | 125.00 | |||
EC TOTAL (IV) | 8 136.00 | 4 925.00 | 8 136.00 | |
EE Grand total (I to V) | 40 294.00 | 44 061.00 | 40 294.00 | |
EG Accrued income and payables due within one year | 4 925.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 978.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 979.00 | |||
GG - OPERATING RESULT (I - II) | -6 979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 979.00 | 5 293.00 | 6 979.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 979.00 | -5 293.00 | -6 979.00 | |
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