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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : DJANWOUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | DJANWOUA |
| Siren | 518594247 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/047460 |
| Management number | 2009B05379 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 3 753.00 | 3 753.00 | 3 753.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 22 853.00 | 3 753.00 | 19 100.00 | 22 853.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 1 569.00 | 1 569.00 | 1 569.00 | |
110 Total Assets | 24 422.00 | 3 753.00 | 20 669.00 | 24 422.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 333.00 | |||
132 Other Reserves | 2 400.00 | |||
134 Retained Earnings | -10 160.00 | |||
136 Profit for the Year | 8 103.00 | |||
142 Total Equity - Total I | 2 676.00 | |||
156 Loans and similar debts | 17 926.00 | |||
172 Other debts | 67.00 | |||
176 Total debts | 17 993.00 | |||
180 Liabilities Total | 20 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 435.00 | 2 435.00 | ||
232 Total operating income excluding VAT | 2 435.00 | 2 435.00 | ||
234 Purchases of goods (including customs duties) | 1 170.00 | 1 170.00 | ||
236 Inventory change (goods) | 4 780.00 | 4 780.00 | ||
242 Other external expenses | 15 135.00 | 15 135.00 | ||
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
264 Total operating expenses | 21 960.00 | 21 960.00 | ||
270 Operating profit | -19 525.00 | -19 525.00 | ||
290 Exceptional income | 27 627.00 | 27 627.00 | ||
310 Profit or loss | 8 102.00 | 8 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 853.00 | 22 853.00 | ||
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