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BALANCE SHEET (
2022-11-07)
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 | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 9713 |
| Management number | 2020B01024 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 5 393.00 | 1 334.00 | 4 059.00 | 5 393.00 |
044 Total Fixed Assets | 5 393.00 | 1 334.00 | 4 059.00 | 5 393.00 |
050 Raw materials, supplies, in progress | 2 082.00 | 2 082.00 | 2 082.00 | |
068 Receivables – Trade and related accounts | 3 277.00 | 3 277.00 | 3 277.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 6 806.00 | 6 806.00 | 6 806.00 | |
110 Total Assets | 12 199.00 | 1 334.00 | 10 865.00 | 12 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 452.00 | |||
136 Profit for the Year | -6 516.00 | |||
142 Total Equity - Total I | -11 967.00 | |||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 644.00 | |||
172 Other debts | 22 087.00 | |||
176 Total debts | 22 832.00 | |||
180 Liabilities Total | 10 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 034.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 034.00 | 4 034.00 | ||
490 Total Fixed Assets (Gross Value) | 1 359.00 | 1 359.00 | ||
492 Total Fixed Assets (Increases) | 4 034.00 | 4 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 864.00 | 4 864.00 | ||
378 Amount of deductible VAT on goods and services | 3 179.00 | 3 179.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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