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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : DIDIER SALA HABABOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | DIDIER SALA HABABOU |
| Siren | 848616868 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32056 |
| Management number | 2019B01449 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 32 995.00 | 32 995.00 | 32 995.00 | |
084 Cash | 2 511.00 | 2 511.00 | 2 511.00 | |
096 Total Current Assets + Prepaid Expenses | 35 506.00 | 35 506.00 | 35 506.00 | |
110 Total Assets | 35 506.00 | 35 506.00 | 35 506.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 99.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 27 893.00 | |||
142 Total Equity - Total I | 28 992.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 1 794.00 | |||
176 Total debts | 6 514.00 | |||
180 Liabilities Total | 35 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 516.00 | 59 516.00 | ||
226 Operating subsidies received | 10 505.00 | 10 505.00 | ||
232 Total operating income excluding VAT | 70 021.00 | 70 021.00 | ||
242 Other external expenses | 40 034.00 | 40 034.00 | ||
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
252 Social security contributions | 1 161.00 | 1 161.00 | ||
264 Total operating expenses | 42 128.00 | 42 128.00 | ||
270 Operating profit | 27 893.00 | 27 893.00 | ||
310 Profit or loss | 27 893.00 | 27 893.00 | ||
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