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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : CHEZ DIAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| Name | CHEZ DIAF |
| Siren | 879050128 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39716 |
| Management number | 2019B11314 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 365.00 | 3 365.00 | 3 365.00 | |
084 Cash | 6 628.00 | 6 628.00 | 6 628.00 | |
096 Total Current Assets + Prepaid Expenses | 9 993.00 | 9 993.00 | 9 993.00 | |
110 Total Assets | 9 993.00 | 9 993.00 | 9 993.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -888.00 | |||
136 Profit for the Year | -3 183.00 | |||
142 Total Equity - Total I | 3 929.00 | |||
166 Suppliers and related accounts | 4 002.00 | |||
172 Other debts | 2 061.00 | |||
176 Total debts | 6 063.00 | |||
180 Liabilities Total | 9 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 615.00 | 20 615.00 | ||
232 Total operating income excluding VAT | 20 615.00 | 20 615.00 | ||
234 Purchases of goods (including customs duties) | 3 179.00 | 3 179.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 376.00 | 9 376.00 | ||
242 Other external expenses | 11 209.00 | 11 209.00 | ||
252 Social security contributions | 34.00 | 34.00 | ||
264 Total operating expenses | 23 798.00 | 23 798.00 | ||
270 Operating profit | -3 183.00 | -3 183.00 | ||
310 Profit or loss | -3 183.00 | -3 183.00 | ||
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