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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : Chez Djo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| Name | Chez Djo |
| Siren | 823687645 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/004086 |
| Management number | 2016B01391 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 082.00 | 36.00 | 1 046.00 | 1 082.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 082.00 | 36.00 | 6 046.00 | 6 082.00 |
072 Receivables – Other | 1 003.00 | 1 003.00 | 1 003.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 1 274.00 | 1 274.00 | 1 274.00 | |
110 Total Assets | 7 357.00 | 36.00 | 7 321.00 | 7 357.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 210.00 | |||
142 Total Equity - Total I | -3 710.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 551.00 | |||
172 Other debts | 10 551.00 | |||
176 Total debts | 11 031.00 | |||
180 Liabilities Total | 7 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 007.00 | 4 007.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
254 Depreciation and amortization | 36.00 | 36.00 | ||
264 Total operating expenses | 4 211.00 | 4 211.00 | ||
270 Operating profit | -4 210.00 | -4 210.00 | ||
310 Profit or loss | -4 210.00 | -4 210.00 | ||
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