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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : DJEGAI TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | DJEGAI TRANSPORTS |
| Siren | 843341934 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9367 |
| Management number | 2018B09933 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 26 687.00 | 1 420.00 | 25 267.00 | 26 687.00 |
044 Total Fixed Assets | 27 187.00 | 1 920.00 | 25 267.00 | 27 187.00 |
084 Cash | 7 423.00 | 7 423.00 | 7 423.00 | |
096 Total Current Assets + Prepaid Expenses | 7 423.00 | 7 423.00 | 7 423.00 | |
110 Total Assets | 34 610.00 | 1 920.00 | 32 690.00 | 34 610.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 21 428.00 | |||
142 Total Equity - Total I | 21 628.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 904.00 | |||
172 Other debts | 10 762.00 | |||
176 Total debts | 11 062.00 | |||
180 Liabilities Total | 32 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 845.00 | 92 845.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 93 046.00 | 93 046.00 | ||
242 Other external expenses | 44 083.00 | 44 083.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 14 630.00 | 14 630.00 | ||
252 Social security contributions | 6 623.00 | 6 623.00 | ||
254 Depreciation and amortization | 1 920.00 | 1 920.00 | ||
264 Total operating expenses | 67 836.00 | 67 836.00 | ||
270 Operating profit | 25 209.00 | 25 209.00 | ||
300 Exceptional expenses | 3 781.00 | 3 781.00 | ||
310 Profit or loss | 21 428.00 | 21 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 939.00 | 939.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 439.00 | 439.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 200.00 | 26 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 828.00 | 828.00 | ||
492 Total Fixed Assets (Increases) | 27 967.00 | 27 967.00 | ||
494 Total Fixed Assets (Decreases) | 780.00 | 780.00 | ||
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