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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : DIAKOK ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | DIAKOK ET ASSOCIES |
| Siren | 824746655 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003180 |
| Management number | 2017B00024 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 044.00 | 12 044.00 | 12 044.00 | |
084 Cash | 48 804.00 | 48 804.00 | 48 804.00 | |
096 Total Current Assets + Prepaid Expenses | 60 848.00 | 60 848.00 | 60 848.00 | |
110 Total Assets | 60 848.00 | 60 848.00 | 60 848.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 271.00 | |||
136 Profit for the Year | 11 670.00 | |||
142 Total Equity - Total I | 36 441.00 | |||
172 Other debts | 24 407.00 | |||
176 Total debts | 24 407.00 | |||
180 Liabilities Total | 60 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 67 460.00 | 67 460.00 | ||
218 Production of services sold - France | 67 460.00 | 89 714.00 | 67 460.00 | |
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 67 860.00 | 89 714.00 | 67 860.00 | |
242 Other external expenses | 14 078.00 | 24 240.00 | 14 078.00 | |
244 Taxes, duties and similar payments | 723.00 | |||
250 Staff compensation | 40 000.00 | 40 000.00 | 40 000.00 | |
262 Other expenses | 4 000.00 | |||
264 Total operating expenses | 54 078.00 | 68 963.00 | 54 078.00 | |
270 Operating profit | 13 782.00 | 20 751.00 | 13 782.00 | |
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 2 059.00 | 2 023.00 | 2 059.00 | |
310 Profit or loss | 11 670.00 | 18 727.00 | 11 670.00 | |
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