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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : DAMOUH TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | DAMOUH TRANSPORTS |
| Siren | 819921586 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3590 |
| Management number | 2016B03754 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 229.00 | 4 229.00 | 4 229.00 | |
084 Cash | 6 157.00 | 6 157.00 | 6 157.00 | |
096 Total Current Assets + Prepaid Expenses | 10 386.00 | 10 386.00 | 10 386.00 | |
110 Total Assets | 10 386.00 | 10 386.00 | 10 386.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 227.00 | |||
142 Total Equity - Total I | -3 227.00 | |||
166 Suppliers and related accounts | 2 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 111.00 | |||
172 Other debts | 11 139.00 | |||
176 Total debts | 13 613.00 | |||
180 Liabilities Total | 10 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 832.00 | 17 832.00 | ||
232 Total operating income excluding VAT | 17 832.00 | 17 832.00 | ||
242 Other external expenses | 24 073.00 | 24 073.00 | ||
24B (including equipment leasing) | 11 926.00 | 11 926.00 | ||
264 Total operating expenses | 24 073.00 | 24 073.00 | ||
270 Operating profit | -6 242.00 | -6 242.00 | ||
290 Exceptional income | 2 060.00 | 2 060.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -4 227.00 | -4 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 155.00 | 3 155.00 | ||
378 Amount of deductible VAT on goods and services | 4 411.00 | 4 411.00 | ||
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