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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : DIABY KABA
| 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 |
| Name | DIABY KABA |
| Siren | 790674790 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23381 |
| Management number | 2013B01464 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | -1 475.00 | -1 475.00 | -1 475.00 | |
096 Total Current Assets + Prepaid Expenses | -1 475.00 | -1 475.00 | -1 475.00 | |
110 Total Assets | -1 475.00 | -1 475.00 | -1 475.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -19 880.00 | |||
136 Profit for the Year | -260.00 | |||
142 Total Equity - Total I | -12 140.00 | |||
156 Loans and similar debts | 872.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
172 Other debts | 6 994.00 | |||
176 Total debts | 10 665.00 | |||
180 Liabilities Total | -1 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 038.00 | 45 038.00 | ||
232 Total operating income excluding VAT | 45 038.00 | 45 038.00 | ||
242 Other external expenses | 32 049.00 | 32 049.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
24B (including equipment leasing) | 32 049.00 | 32 049.00 | ||
250 Staff compensation | 8 775.00 | 8 775.00 | ||
252 Social security contributions | 3 442.00 | 3 442.00 | ||
264 Total operating expenses | 44 298.00 | 44 298.00 | ||
270 Operating profit | 740.00 | 740.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -260.00 | -260.00 | ||
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