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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : CHRISTIAN DIAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| Name | CHRISTIAN DIAO |
| Siren | 850364803 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 12545 |
| Management number | 2019B04350 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 15 517.00 | 14 483.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 15 517.00 | 14 483.00 | 30 000.00 |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 1 965.00 | 1 965.00 | 1 965.00 | |
096 Total Current Assets + Prepaid Expenses | 3 332.00 | 3 332.00 | 3 332.00 | |
110 Total Assets | 33 332.00 | 15 517.00 | 17 815.00 | 33 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 266.00 | |||
136 Profit for the Year | -2 539.00 | |||
142 Total Equity - Total I | -15 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 037.00 | |||
172 Other debts | 33 620.00 | |||
176 Total debts | 33 620.00 | |||
180 Liabilities Total | 17 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 855.00 | 3 855.00 | ||
232 Total operating income excluding VAT | 3 855.00 | 3 855.00 | ||
242 Other external expenses | 6 394.00 | 6 394.00 | ||
264 Total operating expenses | 6 394.00 | 6 394.00 | ||
270 Operating profit | -2 539.00 | -2 539.00 | ||
310 Profit or loss | -2 539.00 | -2 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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