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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : CHEZ DIAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| Name | CHEZ DIAF |
| Siren | 879050128 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4858 |
| Management number | 2019B11314 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 450.00 | 2 450.00 | 2 450.00 | |
084 Cash | 13 533.00 | 13 533.00 | 13 533.00 | |
096 Total Current Assets + Prepaid Expenses | 15 983.00 | 15 983.00 | 15 983.00 | |
110 Total Assets | 15 983.00 | 15 983.00 | 15 983.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -888.00 | |||
142 Total Equity - Total I | 7 112.00 | |||
172 Other debts | 8 871.00 | |||
176 Total debts | 8 871.00 | |||
180 Liabilities Total | 15 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 422.00 | 14 422.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 20 422.00 | 20 422.00 | ||
234 Purchases of goods (including customs duties) | 434.00 | 434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 085.00 | 13 085.00 | ||
242 Other external expenses | 7 569.00 | 7 569.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
264 Total operating expenses | 21 310.00 | 21 310.00 | ||
270 Operating profit | -888.00 | -888.00 | ||
310 Profit or loss | -888.00 | -888.00 | ||
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