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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : DIAK EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2015-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| Name | DIAK EXPRESS |
| Siren | 513879320 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 15100 |
| Management number | 2009B02392 |
| Activity code | 4939B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 366.00 | 25 414.00 | 8 951.00 | 34 366.00 |
040 Financial Assets | 188.00 | 188.00 | 188.00 | |
044 Total Fixed Assets | 34 553.00 | 25 414.00 | 9 139.00 | 34 553.00 |
072 Receivables – Other | 1 996.00 | 1 996.00 | 1 996.00 | |
084 Cash | 40 070.00 | 40 070.00 | 40 070.00 | |
096 Total Current Assets + Prepaid Expenses | 42 066.00 | 42 066.00 | 42 066.00 | |
110 Total Assets | 76 619.00 | 25 414.00 | 51 205.00 | 76 619.00 |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 900.00 | |||
136 Profit for the Year | 16 100.00 | |||
142 Total Equity - Total I | 30 500.00 | |||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 20 397.00 | |||
176 Total debts | 20 705.00 | |||
180 Liabilities Total | 51 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 157.00 | 112 157.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 112 160.00 | 112 160.00 | ||
242 Other external expenses | 55 900.00 | 55 900.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 1 009.00 | ||
250 Staff compensation | 24 602.00 | 24 602.00 | ||
252 Social security contributions | 4 666.00 | 4 666.00 | ||
254 Depreciation and amortization | 7 353.00 | 7 353.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 93 533.00 | 93 533.00 | ||
270 Operating profit | 18 627.00 | 18 627.00 | ||
294 Financial expenses | 2 526.00 | 2 526.00 | ||
310 Profit or loss | 16 100.00 | 16 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 366.00 | 34 366.00 | ||
482 INCREASES Financial Assets | 188.00 | 188.00 | ||
492 Total Fixed Assets (Increases) | 34 553.00 | 34 553.00 | ||
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