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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : DIAKO ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Simplified |
| Name | DIAKO ECHAFAUDAGE |
| Siren | 903387850 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 2884 |
| Management number | 2021B02727 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 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 | 25 717.00 | 25 717.00 | 25 717.00 | |
084 Cash | 8 126.00 | 8 126.00 | 8 126.00 | |
096 Total Current Assets + Prepaid Expenses | 33 843.00 | 33 843.00 | 33 843.00 | |
110 Total Assets | 33 843.00 | 33 843.00 | 33 843.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 888.00 | |||
142 Total Equity - Total I | 15 388.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 18 095.00 | |||
176 Total debts | 18 455.00 | |||
180 Liabilities Total | 33 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 294.00 | 49 294.00 | ||
232 Total operating income excluding VAT | 49 294.00 | 49 294.00 | ||
242 Other external expenses | 8 365.00 | 8 365.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 16 866.00 | 16 866.00 | ||
252 Social security contributions | 6 442.00 | 6 442.00 | ||
264 Total operating expenses | 31 766.00 | 31 766.00 | ||
270 Operating profit | 17 528.00 | 17 528.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 2 627.00 | 2 627.00 | ||
310 Profit or loss | 14 888.00 | 14 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 859.00 | 9 859.00 | ||
378 Amount of deductible VAT on goods and services | 808.00 | 808.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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