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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : DSB-TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-11-20 | Public | 2016-12-31 | Simplified |
| Name | DSB-TRANS |
| Siren | 818771354 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2003 |
| Management number | 2016B00535 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 466.00 | 1 834.00 | 632.00 | 2 466.00 |
028 Tangible Assets | 12 017.00 | 4 000.00 | 8 017.00 | 12 017.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 18 233.00 | 5 834.00 | 12 399.00 | 18 233.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 8 452.00 | 8 452.00 | 8 452.00 | |
084 Cash | 5 704.00 | 5 704.00 | 5 704.00 | |
096 Total Current Assets + Prepaid Expenses | 14 556.00 | 14 556.00 | 14 556.00 | |
110 Total Assets | 32 789.00 | 5 834.00 | 26 955.00 | 32 789.00 |
120 Share or Individual Capital | 17 000.00 | |||
134 Retained Earnings | -11 528.00 | |||
136 Profit for the Year | 3 841.00 | |||
142 Total Equity - Total I | ||||
154 Provisions for risks and charges - Total II | 9 313.00 | |||
156 Loans and similar debts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 350.00 | |||
172 Other debts | 17 106.00 | |||
176 Total debts | 17 642.00 | |||
180 Liabilities Total | 26 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 400.00 | 8 160.00 | 94 400.00 | |
232 Total operating income excluding VAT | 94 400.00 | 8 160.00 | 94 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 484.00 | 161.00 | 21 484.00 | |
242 Other external expenses | 25 878.00 | 18 404.00 | 25 878.00 | |
244 Taxes, duties and similar payments | 1 240.00 | 1 240.00 | ||
250 Staff compensation | 25 424.00 | 25 424.00 | ||
252 Social security contributions | 5 946.00 | 5 946.00 | ||
254 Depreciation and amortization | 4 822.00 | 822.00 | 4 822.00 | |
262 Other expenses | 4 780.00 | 4 780.00 | ||
264 Total operating expenses | 89 574.00 | 19 387.00 | 89 574.00 | |
270 Operating profit | 4 826.00 | -11 227.00 | 4 826.00 | |
294 Financial expenses | 985.00 | 301.00 | 985.00 | |
310 Profit or loss | 3 841.00 | 3 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 017.00 | 12 017.00 | ||
490 Total Fixed Assets (Gross Value) | 2 466.00 | 2 466.00 | ||
492 Total Fixed Assets (Increases) | 12 017.00 | 12 017.00 | ||
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