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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : D.S.M. TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | D.S.M. TRANSPORT |
| Siren | 789038320 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25663 |
| Management number | 2012B04601 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 560.00 | 26 674.00 | 886.00 | 27 560.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 27 735.00 | 26 674.00 | 1 061.00 | 27 735.00 |
068 Receivables – Trade and related accounts | 7 370.00 | 7 370.00 | 7 370.00 | |
072 Receivables – Other | 3 545.00 | 3 545.00 | 3 545.00 | |
084 Cash | 3 463.00 | 3 463.00 | 3 463.00 | |
096 Total Current Assets + Prepaid Expenses | 14 377.00 | 14 377.00 | 14 377.00 | |
110 Total Assets | 42 112.00 | 26 674.00 | 15 438.00 | 42 112.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 739.00 | |||
136 Profit for the Year | -805.00 | |||
142 Total Equity - Total I | 15 434.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 4.00 | |||
180 Liabilities Total | 15 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 900.00 | 19 900.00 | ||
230 Other income | 268.00 | 268.00 | ||
232 Total operating income excluding VAT | 20 168.00 | 20 168.00 | ||
242 Other external expenses | 14 830.00 | 14 830.00 | ||
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
254 Depreciation and amortization | 5 512.00 | 5 512.00 | ||
264 Total operating expenses | 20 973.00 | 20 973.00 | ||
270 Operating profit | -805.00 | -805.00 | ||
310 Profit or loss | -805.00 | -805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 735.00 | 27 735.00 | ||
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