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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : DIALLOUBE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | DIALLOUBE SARL |
| Siren | 803467844 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 79206 |
| Management number | 2014B14599 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| 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 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 1 305.00 | 1 305.00 | 1 305.00 | |
068 Receivables – Trade and related accounts | 2 725.00 | 2 725.00 | 2 725.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 1 665.00 | 1 665.00 | 1 665.00 | |
096 Total Current Assets + Prepaid Expenses | 3 312.00 | 3 312.00 | 3 312.00 | |
110 Total Assets | 8 312.00 | 5 000.00 | 3 312.00 | 8 312.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 991.00 | |||
136 Profit for the Year | 1 089.00 | |||
142 Total Equity - Total I | 3 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 214.00 | |||
176 Total debts | 214.00 | |||
180 Liabilities Total | 3 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 645.00 | 20 861.00 | 9 645.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2 501.00 | 2 501.00 | ||
232 Total operating income excluding VAT | 16 646.00 | 20 861.00 | 16 646.00 | |
234 Purchases of goods (including customs duties) | 1 190.00 | 1 190.00 | ||
236 Inventory change (goods) | 5 793.00 | 5 793.00 | ||
242 Other external expenses | 15 557.00 | 21 134.00 | 15 557.00 | |
250 Staff compensation | 4 816.00 | 4 816.00 | ||
252 Social security contributions | 2 714.00 | 2 714.00 | ||
254 Depreciation and amortization | 1 000.00 | |||
264 Total operating expenses | 15 557.00 | 22 134.00 | 15 557.00 | |
270 Operating profit | 1 089.00 | -1 273.00 | 1 089.00 | |
280 Financial income | -1 273.00 | 385.00 | -1 273.00 | |
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 1 089.00 | -1 273.00 | 1 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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