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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : DJOLIBA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | DJOLIBA TRANSPORT |
| Siren | 809028137 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12304 |
| Management number | 2016B01878 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 616.00 | 1 250.00 | 8 366.00 | 9 616.00 |
044 Total Fixed Assets | 9 616.00 | 1 250.00 | 8 366.00 | 9 616.00 |
068 Receivables – Trade and related accounts | 32 451.00 | 32 451.00 | 32 451.00 | |
072 Receivables – Other | 11 676.00 | 11 676.00 | 11 676.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 44 221.00 | 44 221.00 | 44 221.00 | |
110 Total Assets | 53 838.00 | 1 250.00 | 52 587.00 | 53 838.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 554.00 | |||
142 Total Equity - Total I | 10 554.00 | |||
156 Loans and similar debts | 9 637.00 | |||
172 Other debts | 32 396.00 | |||
176 Total debts | 42 033.00 | |||
180 Liabilities Total | 52 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 620.00 | 235 620.00 | ||
232 Total operating income excluding VAT | 235 620.00 | 235 620.00 | ||
234 Purchases of goods (including customs duties) | 8 333.00 | 8 333.00 | ||
242 Other external expenses | 157 463.00 | 157 463.00 | ||
250 Staff compensation | 49 339.00 | 49 339.00 | ||
252 Social security contributions | 7 442.00 | 7 442.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 223 827.00 | 223 827.00 | ||
270 Operating profit | 11 793.00 | 11 793.00 | ||
294 Financial expenses | 553.00 | 553.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 685.00 | 1 685.00 | ||
310 Profit or loss | 9 554.00 | 9 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 616.00 | 9 616.00 | ||
492 Total Fixed Assets (Increases) | 9 616.00 | 9 616.00 | ||
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