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D HOME > CORPORATES > DIABY KABA > BALANCE SHEET ( 2019-03-06)

THE LIST OF BALANCE SHEET : DIABY KABA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-10 Public 2022-12-31 Simplified
2022-03-22 Public 2021-12-31 Simplified
2021-03-02 Public 2020-12-31 Simplified
2020-05-22 Public 2019-12-31 Simplified
2019-03-06 Public 2018-12-31 Simplified
NameDIABY KABA
Siren790674790
Closing2018-12-31
Registry code 7501
Registration number 12696
Management number2013B01464
Activity code 4719B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-03-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 1 032.00 1 032.00 1 032.00
096 Total Current Assets + Prepaid Expenses 1 032.00 1 032.00 1 032.00
110 Total Assets 1 032.00 1 032.00 1 032.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -18 387.00
136 Profit for the Year -1 493.00
142 Total Equity - Total I -11 880.00
156 Loans and similar debts 2 797.00
166 Suppliers and related accounts 109.00
172 Other debts 10 005.00
176 Total debts 12 912.00
180 Liabilities Total 1 032.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 24 190.00 24 190.00
218 Production of services sold - France 3 333.00 3 333.00
232 Total operating income excluding VAT 27 524.00 27 524.00
234 Purchases of goods (including customs duties) 2 125.00 2 125.00
242 Other external expenses 19 412.00 19 412.00
244 Taxes, duties and similar payments 183.00 183.00
250 Staff compensation 4 857.00 4 857.00
252 Social security contributions 2 280.00 2 280.00
264 Total operating expenses 28 857.00 28 857.00
270 Operating profit -1 333.00 -1 333.00
300 Exceptional expenses 160.00 160.00
310 Profit or loss -1 493.00 -1 493.00

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