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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : DIABY TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| Name | DIABY TRANSPORTS |
| Siren | 881330310 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 4309 |
| Management number | 2020B00774 |
| Activity code | 4941B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 48 400.00 | 48 400.00 | 48 400.00 | |
084 Cash | 24 101.00 | 24 101.00 | 24 101.00 | |
096 Total Current Assets + Prepaid Expenses | 72 501.00 | 72 501.00 | 72 501.00 | |
110 Total Assets | 72 501.00 | 72 501.00 | 72 501.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 878.00 | |||
136 Profit for the Year | 20 845.00 | |||
142 Total Equity - Total I | 24 966.00 | |||
156 Loans and similar debts | 310.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 47 115.00 | |||
176 Total debts | 47 535.00 | |||
180 Liabilities Total | 72 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 882.00 | 96 882.00 | ||
232 Total operating income excluding VAT | 96 882.00 | 96 882.00 | ||
242 Other external expenses | 29 891.00 | 29 891.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 32 986.00 | 32 986.00 | ||
252 Social security contributions | 9 563.00 | 9 563.00 | ||
264 Total operating expenses | 73 043.00 | 73 043.00 | ||
270 Operating profit | 23 839.00 | 23 839.00 | ||
300 Exceptional expenses | 973.00 | 973.00 | ||
306 Income tax's | 2 994.00 | 2 994.00 | ||
310 Profit or loss | 20 845.00 | 20 845.00 | ||
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