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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : DJOLOF DJOLOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-11-02 | Simplified |
| Name | DJOLOF DJOLOF |
| Siren | 890751555 |
| Closing | 2020-11-02 |
| Registry code | 5103 |
| Registration number | 10668 |
| Management number | 2020B01024 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 359.00 | 74.00 | 1 285.00 | 1 359.00 |
044 Total Fixed Assets | 1 359.00 | 74.00 | 1 285.00 | 1 359.00 |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
110 Total Assets | 2 548.00 | 74.00 | 2 474.00 | 2 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 452.00 | |||
142 Total Equity - Total I | -5 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 603.00 | |||
172 Other debts | 7 925.00 | |||
176 Total debts | 7 925.00 | |||
180 Liabilities Total | 2 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 055.00 | 4 055.00 | ||
252 Social security contributions | 2 322.00 | 2 322.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
264 Total operating expenses | 6 452.00 | 6 452.00 | ||
270 Operating profit | -6 452.00 | -6 452.00 | ||
310 Profit or loss | -6 452.00 | -6 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 359.00 | 1 359.00 | ||
492 Total Fixed Assets (Increases) | 1 359.00 | 1 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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