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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : CHRISTIAN DIAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| Name | CHRISTIAN DIAO |
| Siren | 850364803 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24257 |
| Management number | 2019B04350 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 9 517.00 | 20 483.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 9 517.00 | 20 483.00 | 30 000.00 |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 3 918.00 | 3 918.00 | 3 918.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 4 914.00 | 4 914.00 | 4 914.00 | |
110 Total Assets | 34 914.00 | 9 517.00 | 25 397.00 | 34 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 018.00 | |||
142 Total Equity - Total I | -8 018.00 | |||
166 Suppliers and related accounts | 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 434.00 | |||
172 Other debts | 33 125.00 | |||
176 Total debts | 33 415.00 | |||
180 Liabilities Total | 25 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 873.00 | 11 873.00 | ||
226 Operating subsidies received | 8 961.00 | 8 961.00 | ||
230 Other income | 2 789.00 | 2 789.00 | ||
232 Total operating income excluding VAT | 23 623.00 | 23 623.00 | ||
242 Other external expenses | 21 865.00 | 21 865.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 142.00 | ||
254 Depreciation and amortization | 9 517.00 | 9 517.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 525.00 | 32 525.00 | ||
270 Operating profit | -8 902.00 | -8 902.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
310 Profit or loss | -9 018.00 | -9 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 187.00 | 1 187.00 | ||
378 Amount of deductible VAT on goods and services | 1 551.00 | 1 551.00 | ||
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