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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : DOUDOU TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-02-13 | Public | 2017-12-31 | Simplified |
| Name | DOUDOU TRANSPORTS |
| Siren | 452563745 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1865 |
| Management number | 2004B00962 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 55 361.00 | 52 708.00 | 2 654.00 | 55 361.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 57 492.00 | 54 198.00 | 3 294.00 | 57 492.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 4 864.00 | 4 864.00 | 4 864.00 | |
092 Prepaid expenses | 4 644.00 | 4 644.00 | 4 644.00 | |
096 Total Current Assets + Prepaid Expenses | 10 195.00 | 10 195.00 | 10 195.00 | |
110 Total Assets | 67 686.00 | 54 198.00 | 13 489.00 | 67 686.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 28 400.00 | |||
134 Retained Earnings | -45 233.00 | |||
136 Profit for the Year | -2 000.00 | |||
142 Total Equity - Total I | 7 567.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 060.00 | |||
172 Other debts | 5 922.00 | |||
176 Total debts | 5 922.00 | |||
180 Liabilities Total | 13 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 014.00 | 54 323.00 | 64 014.00 | |
232 Total operating income excluding VAT | 64 014.00 | 54 323.00 | 64 014.00 | |
242 Other external expenses | 37 772.00 | 28 891.00 | 37 772.00 | |
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 3 462.00 | 2 309.00 | 3 462.00 | |
250 Staff compensation | 13 360.00 | 12 000.00 | 13 360.00 | |
252 Social security contributions | 11 124.00 | 6 417.00 | 11 124.00 | |
254 Depreciation and amortization | 296.00 | 444.00 | 296.00 | |
264 Total operating expenses | 66 014.00 | 50 060.00 | 66 014.00 | |
270 Operating profit | -2 000.00 | 4 263.00 | -2 000.00 | |
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | -2 000.00 | 4 262.00 | -2 000.00 | |
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