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D HOME > CORPORATES > DJOUMSONNE > BALANCE SHEET ( 2021-04-29)

THE LIST OF BALANCE SHEET : DJOUMSONNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-29 Public 2021-12-31 Simplified
2021-11-15 Public 2020-12-31 Simplified
2021-04-29 Public 2019-12-31 Simplified
2018-12-17 Public 2017-12-31 Simplified
NameDJOUMSONNE
Siren827811167
Closing2019-12-31
Registry code 9301
Registration number 13488
Management number2017B01707
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-04-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93400 Saint-Ouen-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 374.00 374.00 374.00
084 Cash 2 520.00 2 520.00 2 520.00
096 Total Current Assets + Prepaid Expenses 2 894.00 2 894.00 2 894.00
110 Total Assets 2 894.00 2 894.00 2 894.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings 10 334.00
136 Profit for the Year -8 940.00
142 Total Equity - Total I 2 894.00
180 Liabilities Total 2 894.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 178.00 13 178.00
232 Total operating income excluding VAT 13 178.00 13 178.00
242 Other external expenses 20 018.00 20 018.00
244 Taxes, duties and similar payments 1 418.00 1 418.00
264 Total operating expenses 21 436.00 21 436.00
270 Operating profit -8 258.00 -8 258.00
300 Exceptional expenses 682.00 682.00
310 Profit or loss -8 940.00 -8 940.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 318.00 1 318.00
378 Amount of deductible VAT on goods and services 783.00 783.00

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