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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : DSYS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | DSYS TRANSPORT |
| Siren | 824687933 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19584 |
| Management number | 2017B00038 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 751.00 | 1 751.00 | 1 751.00 | |
084 Cash | 3 749.00 | 3 749.00 | 3 749.00 | |
096 Total Current Assets + Prepaid Expenses | 5 500.00 | 5 500.00 | 5 500.00 | |
110 Total Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 250.00 | |||
142 Total Equity - Total I | 750.00 | |||
166 Suppliers and related accounts | 2 519.00 | |||
172 Other debts | 2 231.00 | |||
176 Total debts | 4 750.00 | |||
180 Liabilities Total | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 652.00 | 37 652.00 | ||
232 Total operating income excluding VAT | 37 652.00 | 37 652.00 | ||
242 Other external expenses | 28 344.00 | 28 344.00 | ||
250 Staff compensation | 6 560.00 | 6 560.00 | ||
252 Social security contributions | 2 231.00 | 2 231.00 | ||
264 Total operating expenses | 37 135.00 | 37 135.00 | ||
270 Operating profit | 517.00 | 517.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
310 Profit or loss | 250.00 | 250.00 | ||
316 Non-deductible compensation and personal benefits | 267.00 | 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 766.00 | 3 766.00 | ||
378 Amount of deductible VAT on goods and services | 5 517.00 | 5 517.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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