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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : D.N TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-08-31 | Simplified |
| 2020-03-04 | Public | 2019-08-31 | Simplified |
| 2019-01-03 | Public | 2018-08-31 | Simplified |
| 2018-01-04 | Public | 2017-08-31 | Simplified |
| Name | D.N TRANSPORT |
| Siren | 801313289 |
| Closing | 2019-08-31 |
| Registry code | 5906 |
| Registration number | 819 |
| Management number | 2014B00260 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59770 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 329.00 | 15 486.00 | 2 843.00 | 18 329.00 |
044 Total Fixed Assets | 18 329.00 | 15 486.00 | 2 843.00 | 18 329.00 |
068 Receivables – Trade and related accounts | 3 789.00 | 3 789.00 | 3 789.00 | |
072 Receivables – Other | 10 075.00 | 10 075.00 | 10 075.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 14 221.00 | 14 221.00 | 14 221.00 | |
110 Total Assets | 32 550.00 | 15 486.00 | 17 064.00 | 32 550.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 906.00 | |||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | -2 885.00 | |||
156 Loans and similar debts | 13 536.00 | |||
166 Suppliers and related accounts | 2 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 4 365.00 | |||
176 Total debts | 19 949.00 | |||
180 Liabilities Total | 17 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 486.00 | 98 486.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 98 637.00 | 98 637.00 | ||
242 Other external expenses | 45 650.00 | 45 650.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
24A (including real estate leasing) | 3 830.00 | 3 830.00 | ||
250 Staff compensation | 34 282.00 | 34 282.00 | ||
252 Social security contributions | 11 438.00 | 11 438.00 | ||
254 Depreciation and amortization | 5 497.00 | 5 497.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 97 604.00 | 97 604.00 | ||
270 Operating profit | 1 032.00 | 1 032.00 | ||
290 Exceptional income | 837.00 | 837.00 | ||
294 Financial expenses | 1 029.00 | 1 029.00 | ||
300 Exceptional expenses | 819.00 | 819.00 | ||
310 Profit or loss | 21.00 | 21.00 | ||
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