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BALANCE SHEET (
2020-08-26)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9401 |
| Management number | 2017B04826 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-26 |
| 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 | 9 059.00 | 12 663.00 | 21 722.00 |
044 Total Fixed Assets | 21 722.00 | 9 059.00 | 12 663.00 | 21 722.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 304.00 | 2 304.00 | 2 304.00 | |
084 Cash | 15 822.00 | 15 822.00 | 15 822.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 18 134.00 | 18 134.00 | 18 134.00 | |
110 Total Assets | 39 856.00 | 9 059.00 | 30 797.00 | 39 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 667.00 | |||
136 Profit for the Year | -3 976.00 | |||
142 Total Equity - Total I | -209.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 1 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 295.00 | |||
172 Other debts | 29 423.00 | |||
176 Total debts | 31 005.00 | |||
180 Liabilities Total | 30 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 242.00 | 23 524.00 | 15 242.00 | |
230 Other income | 607.00 | 607.00 | ||
232 Total operating income excluding VAT | 15 848.00 | 23 524.00 | 15 848.00 | |
242 Other external expenses | 15 279.00 | 14 458.00 | 15 279.00 | |
244 Taxes, duties and similar payments | 656.00 | |||
254 Depreciation and amortization | 4 345.00 | 4 714.00 | 4 345.00 | |
264 Total operating expenses | 19 624.00 | 19 828.00 | 19 624.00 | |
270 Operating profit | -3 776.00 | 3 696.00 | -3 776.00 | |
300 Exceptional expenses | 200.00 | 375.00 | 200.00 | |
306 Income tax's | 554.00 | |||
310 Profit or loss | -3 976.00 | 2 767.00 | -3 976.00 | |
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