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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : SHUNGU DHEZUNGA HENRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | SHUNGU DHEZUNGA HENRI |
| Siren | 838474336 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17351 |
| Management number | 2018B02964 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 ILE SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 850.00 | 1 850.00 | 1 850.00 | |
044 Total Fixed Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 450.00 | 450.00 | 450.00 | |
110 Total Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -150.00 | |||
136 Profit for the Year | -80.00 | |||
142 Total Equity - Total I | 1 770.00 | |||
172 Other debts | 530.00 | |||
176 Total debts | 530.00 | |||
180 Liabilities Total | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 80.00 | 80.00 | ||
270 Operating profit | -80.00 | -80.00 | ||
310 Profit or loss | -80.00 | -80.00 | ||
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