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D HOME > CORPORATES > DAILYSHAKER AGENCY > BALANCE SHEET ( 2022-10-19)

THE LIST OF BALANCE SHEET : DAILYSHAKER AGENCY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-19 Public 2021-12-31 Complete
2021-12-10 Public 2020-12-31 Complete
2020-11-04 Public 2019-12-31 Complete
2018-12-17 Public 2017-12-31 Complete
NameDAILYSHAKER AGENCY
Siren828225359
Closing2021-12-31
Registry code 9201
Registration number 49264
Management number2017B02383
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92200 Neuilly-sur-Seine
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 200.00 968.00 232.00 1 200.00
BJ TOTAL (I) 1 200.00 968.00 232.00 1 200.00
BZ Other receivables 6 582.00 6 582.00 6 582.00
CF Cash and cash equivalents 8 980.00 8 980.00 8 980.00
CJ TOTAL (II) 15 562.00 15 562.00 15 562.00
CO Grand total (0 to V) 16 762.00 968.00 15 794.00 16 762.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -6 215.00 2 638.00 -6 215.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 874.00 -8 853.00 -4 874.00
DL TOTAL (I) -10 089.00 -5 215.00 -10 089.00
DV Miscellaneous Loans and Financial Debts (4) 21 118.00 32 178.00 21 118.00
DX Trade payables and related accounts 4 765.00 1 620.00 4 765.00
EC TOTAL (IV) 25 883.00 33 798.00 25 883.00
EE Grand total (I to V) 15 794.00 28 583.00 15 794.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 269.00 269.00 269.00
FJ Net sales 269.00 269.00 269.00
FR Total operating income (I) 269.00
FW Other purchases and external expenses 4 521.00
FX Taxes, duties, and similar payments 222.00
GA Operating Expenses - Depreciation and Amortization 400.00
GF Total Operating Expenses (II) 5 143.00
GG - OPERATING RESULT (I - II) -4 874.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 874.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 269.00 269.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 143.00 8 853.00 5 143.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 874.00 -8 853.00 -4 874.00

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