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BALANCE SHEET (
2022-03-22)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 29012 |
| 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 | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 292.00 | 3 292.00 | 3 292.00 | |
096 Total Current Assets + Prepaid Expenses | 3 293.00 | 3 293.00 | 3 293.00 | |
110 Total Assets | 3 293.00 | 3 293.00 | 3 293.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 809.00 | |||
136 Profit for the Year | 5 502.00 | |||
142 Total Equity - Total I | -3 307.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
172 Other debts | 5 552.00 | |||
176 Total debts | 6 600.00 | |||
180 Liabilities Total | 3 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 710.00 | 38 710.00 | ||
218 Production of services sold - France | 14 969.00 | 14 969.00 | ||
232 Total operating income excluding VAT | 53 679.00 | 53 679.00 | ||
234 Purchases of goods (including customs duties) | 5 943.00 | 5 943.00 | ||
242 Other external expenses | 18 565.00 | 18 565.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 17 963.00 | 17 963.00 | ||
252 Social security contributions | 4 090.00 | 4 090.00 | ||
264 Total operating expenses | 47 084.00 | 47 084.00 | ||
270 Operating profit | 6 595.00 | 6 595.00 | ||
294 Financial expenses | 1 093.00 | 1 093.00 | ||
310 Profit or loss | 5 502.00 | 5 502.00 | ||
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