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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : DIDIER SALA HABABOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | DIDIER SALA HABABOU |
| Siren | 848616868 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20113 |
| Management number | 2019B01449 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 836.00 | 836.00 | 836.00 | |
110 Total Assets | 836.00 | 836.00 | 836.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -202.00 | |||
142 Total Equity - Total I | 798.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 37.00 | |||
180 Liabilities Total | 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 780.00 | 28 780.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 781.00 | 28 781.00 | ||
242 Other external expenses | 13 818.00 | 13 818.00 | ||
250 Staff compensation | 14 950.00 | 14 950.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 28 778.00 | 28 778.00 | ||
270 Operating profit | 3.00 | 3.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | -202.00 | -202.00 | ||
316 Non-deductible compensation and personal benefits | 14 950.00 | 14 950.00 | ||
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