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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : DIAMY TRANSPORTS DISTRIBUTION LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | DIAMY TRANSPORTS DISTRIBUTION LOGISTIQUE |
| Siren | 798993747 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15546 |
| Management number | 2013B03738 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 371.00 | 1 371.00 | 1 371.00 | |
096 Total Current Assets + Prepaid Expenses | 1 371.00 | 1 371.00 | 1 371.00 | |
110 Total Assets | 2 571.00 | 2 571.00 | 2 571.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -9 916.00 | |||
142 Total Equity - Total I | -6 916.00 | |||
156 Loans and similar debts | 4 939.00 | |||
172 Other debts | 4 548.00 | |||
176 Total debts | 9 487.00 | |||
180 Liabilities Total | 2 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 700.00 | 75 700.00 | ||
232 Total operating income excluding VAT | 75 700.00 | 75 700.00 | ||
242 Other external expenses | 64 906.00 | 64 906.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 6 310.00 | 6 310.00 | ||
264 Total operating expenses | 85 616.00 | 85 616.00 | ||
270 Operating profit | -9 916.00 | -9 916.00 | ||
310 Profit or loss | -9 916.00 | -9 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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