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BALANCE SHEET (
2021-03-02)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 16492 |
| 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 | 2021-03-02 |
| 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 | -814.00 | -814.00 | ||
096 Total Current Assets + Prepaid Expenses | -814.00 | -814.00 | -814.00 | |
110 Total Assets | -814.00 | -814.00 | -814.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 140.00 | |||
136 Profit for the Year | 3 336.00 | |||
142 Total Equity - Total I | -8 804.00 | |||
156 Loans and similar debts | 158.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
176 Total debts | 7 990.00 | |||
180 Liabilities Total | -814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 389.00 | 52 389.00 | ||
232 Total operating income excluding VAT | 52 389.00 | 52 389.00 | ||
242 Other external expenses | 39 507.00 | 39 507.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
250 Staff compensation | 7 331.00 | 7 331.00 | ||
252 Social security contributions | 1 969.00 | 1 969.00 | ||
264 Total operating expenses | 48 994.00 | 48 994.00 | ||
270 Operating profit | 3 395.00 | 3 395.00 | ||
310 Profit or loss | 3 336.00 | 3 336.00 | ||
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