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BALANCE SHEET (
2020-09-09)
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 | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001304 |
| Management number | 2017B00024 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| 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 | 3 255.00 | 3 255.00 | 3 255.00 | |
084 Cash | 39 852.00 | 39 852.00 | 39 852.00 | |
096 Total Current Assets + Prepaid Expenses | 43 107.00 | 43 107.00 | 43 107.00 | |
110 Total Assets | 43 107.00 | 43 107.00 | 43 107.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 545.00 | |||
136 Profit for the Year | 18 727.00 | |||
142 Total Equity - Total I | 24 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 18 335.00 | |||
176 Total debts | 18 335.00 | |||
180 Liabilities Total | 43 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 714.00 | 89 714.00 | ||
232 Total operating income excluding VAT | 89 714.00 | 89 714.00 | ||
242 Other external expenses | 24 240.00 | 24 240.00 | ||
244 Taxes, duties and similar payments | 723.00 | 723.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
262 Other expenses | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 68 963.00 | 68 963.00 | ||
270 Operating profit | 20 751.00 | 20 751.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 023.00 | 2 023.00 | ||
310 Profit or loss | 18 727.00 | 18 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 628.00 | 5 628.00 | ||
378 Amount of deductible VAT on goods and services | 1 753.00 | 1 753.00 | ||
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