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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : DJIDJI CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | DJIDJI CLIM |
| Siren | 897397733 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38406 |
| Management number | 2021B03541 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 1 352.00 | 1 352.00 | 1 352.00 | |
096 Total Current Assets + Prepaid Expenses | 1 873.00 | 1 873.00 | 1 873.00 | |
110 Total Assets | 1 873.00 | 1 873.00 | 1 873.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 979.00 | |||
142 Total Equity - Total I | -979.00 | |||
172 Other debts | 2 851.00 | |||
176 Total debts | 2 851.00 | |||
180 Liabilities Total | 1 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 688.00 | 2 688.00 | ||
264 Total operating expenses | 2 688.00 | 2 688.00 | ||
270 Operating profit | -2 688.00 | -2 688.00 | ||
310 Profit or loss | -2 688.00 | -2 688.00 | ||
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