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BALANCE SHEET (
2022-01-26)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2350 |
| Management number | 2019B01449 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| 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 | 3 094.00 | 3 094.00 | 3 094.00 | |
096 Total Current Assets + Prepaid Expenses | 3 094.00 | 3 094.00 | 3 094.00 | |
110 Total Assets | 3 094.00 | 3 094.00 | 3 094.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -202.00 | |||
136 Profit for the Year | 2 178.00 | |||
142 Total Equity - Total I | 2 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 118.00 | |||
176 Total debts | 118.00 | |||
180 Liabilities Total | 3 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 775.00 | 25 775.00 | ||
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 39 275.00 | 39 275.00 | ||
242 Other external expenses | 15 096.00 | 15 096.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 097.00 | 37 097.00 | ||
270 Operating profit | 2 178.00 | 2 178.00 | ||
310 Profit or loss | 2 178.00 | 2 178.00 | ||
316 Non-deductible compensation and personal benefits | 22 000.00 | 22 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 115.00 | 5 115.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 115.00 | 5 115.00 | ||
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