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D HOME > CORPORATES > DENYSE DJIAN Consulting > BALANCE SHEET ( 2021-02-18)

THE LIST OF BALANCE SHEET : DENYSE DJIAN Consulting

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-18 Partially confidential 2019-12-31 Simplified
2020-02-04 Public 2018-12-31 Simplified
NameDENYSE DJIAN Consulting
Siren829587096
Closing2019-12-31
Registry code 9201
Registration number 11494
Management number2017B04481
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92120 Montrouge
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 252.00 1 680.00 572.00 2 252.00
044 Total Fixed Assets 2 252.00 1 680.00 572.00 2 252.00
068 Receivables – Trade and related accounts 5 916.00 5 916.00 5 916.00
072 Receivables – Other 858.00 858.00 858.00
084 Cash 76 703.00 76 703.00 76 703.00
096 Total Current Assets + Prepaid Expenses 83 477.00 83 477.00 83 477.00
110 Total Assets 85 729.00 1 680.00 84 048.00 85 729.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 8 192.00
136 Profit for the Year 23 926.00
142 Total Equity - Total I 33 219.00
169 Other debts including current accounts of partners for fiscal year N 41 407.00
172 Other debts 50 830.00
176 Total debts 50 830.00
180 Liabilities Total 84 048.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 252.00 2 252.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 11 782.00 11 782.00
378 Amount of deductible VAT on goods and services 1 255.00 1 255.00

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