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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : DIJOUX ART CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | DIJOUX ART CREATION |
| Siren | 840345854 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001095 |
| Management number | 2018B00198 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 116.00 | 83.00 | 199.00 |
044 Total Fixed Assets | 199.00 | 116.00 | 83.00 | 199.00 |
084 Cash | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 141.00 | 141.00 | 141.00 | |
110 Total Assets | 339.00 | 116.00 | 223.00 | 339.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -175.00 | |||
142 Total Equity - Total I | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 199.00 | |||
176 Total debts | 199.00 | |||
180 Liabilities Total | 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 166.00 | 166.00 | ||
242 Other external expenses | 225.00 | 225.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 341.00 | 341.00 | ||
270 Operating profit | -175.00 | -175.00 | ||
310 Profit or loss | -175.00 | -175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 199.00 | 199.00 | ||
492 Total Fixed Assets (Increases) | 199.00 | 199.00 | ||
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