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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : DEWEISS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | DEWEISS TRANSPORTS |
| Siren | 833866155 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13877 |
| Management number | 2017B04826 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 722.00 | 4 714.00 | 17 008.00 | 21 722.00 |
044 Total Fixed Assets | 21 722.00 | 4 714.00 | 17 008.00 | 21 722.00 |
064 Advances and down payments on orders | 149.00 | 149.00 | 149.00 | |
072 Receivables – Other | 3 703.00 | 3 703.00 | 3 703.00 | |
084 Cash | 12 805.00 | 12 805.00 | 12 805.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 16 800.00 | 16 800.00 | 16 800.00 | |
110 Total Assets | 38 522.00 | 4 714.00 | 33 808.00 | 38 522.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 767.00 | |||
142 Total Equity - Total I | 3 767.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 1 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 478.00 | |||
172 Other debts | 28 032.00 | |||
176 Total debts | 30 041.00 | |||
180 Liabilities Total | 33 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 524.00 | 23 524.00 | ||
232 Total operating income excluding VAT | 23 524.00 | 23 524.00 | ||
242 Other external expenses | 14 458.00 | 14 458.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
254 Depreciation and amortization | 4 714.00 | 4 714.00 | ||
264 Total operating expenses | 19 828.00 | 19 828.00 | ||
270 Operating profit | 3 696.00 | 3 696.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | 554.00 | 554.00 | ||
310 Profit or loss | 2 767.00 | 2 767.00 | ||
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