Grow your business safely with DIAKOK ET ASSOCIES
All the information you need about DIAKOK ET ASSOCIES to develop and secure your business in France
D
HOME >
CORPORATES
>
DIAKOK ET ASSOCIES >
BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : DIAKOK ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | DIAKOK ET ASSOCIES |
| Siren | 824746655 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2529 |
| Management number | 2017B00024 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 850.00 | 10 850.00 | 10 850.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 22 879.00 | 22 879.00 | 22 879.00 | |
096 Total Current Assets + Prepaid Expenses | 33 917.00 | 33 917.00 | 33 917.00 | |
110 Total Assets | 33 917.00 | 33 917.00 | 33 917.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 184.00 | |||
136 Profit for the Year | 361.00 | |||
142 Total Equity - Total I | 6 045.00 | |||
166 Suppliers and related accounts | 2 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 010.00 | |||
172 Other debts | 25 659.00 | |||
176 Total debts | 27 873.00 | |||
180 Liabilities Total | 33 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 500.00 | 46 500.00 | ||
232 Total operating income excluding VAT | 46 500.00 | 46 500.00 | ||
242 Other external expenses | 11 325.00 | 11 325.00 | ||
243 (including business tax) | 736.00 | 736.00 | ||
244 Taxes, duties and similar payments | 736.00 | 736.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
264 Total operating expenses | 46 061.00 | 46 061.00 | ||
270 Operating profit | 439.00 | 439.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 361.00 | 361.00 | ||
all companies in France
Complete and comprehensive database.
