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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : DZ TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | DZ TRANSPORTS |
| Siren | 823599824 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2534 |
| Management number | 2016B03780 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 436.00 | 1 597.00 | 12 839.00 | 14 436.00 |
044 Total Fixed Assets | 14 436.00 | 1 597.00 | 12 839.00 | 14 436.00 |
068 Receivables – Trade and related accounts | 30 071.00 | 30 071.00 | 30 071.00 | |
084 Cash | 15 626.00 | 15 626.00 | 15 626.00 | |
096 Total Current Assets + Prepaid Expenses | 45 697.00 | 45 697.00 | 45 697.00 | |
110 Total Assets | 60 133.00 | 1 597.00 | 58 536.00 | 60 133.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 24 434.00 | |||
142 Total Equity - Total I | 26 234.00 | |||
156 Loans and similar debts | 8 611.00 | |||
166 Suppliers and related accounts | 1 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 880.00 | |||
172 Other debts | 21 694.00 | |||
176 Total debts | 32 302.00 | |||
180 Liabilities Total | 58 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 548.00 | 155 548.00 | ||
232 Total operating income excluding VAT | 155 548.00 | 155 548.00 | ||
242 Other external expenses | 62 890.00 | 62 890.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 51 151.00 | 51 151.00 | ||
252 Social security contributions | 11 367.00 | 11 367.00 | ||
254 Depreciation and amortization | 1 597.00 | 1 597.00 | ||
264 Total operating expenses | 127 223.00 | 127 223.00 | ||
270 Operating profit | 28 325.00 | 28 325.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 3 680.00 | 3 680.00 | ||
310 Profit or loss | 24 434.00 | 24 434.00 | ||
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