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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : DOSSO TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | DOSSO TRANSPORT EXPRESS |
| Siren | 839793080 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11302 |
| Management number | 2018B02130 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 32 489.00 | 32 489.00 | 32 489.00 | |
072 Receivables – Other | 5 965.00 | 5 965.00 | 5 965.00 | |
096 Total Current Assets + Prepaid Expenses | 38 453.00 | 38 453.00 | 38 453.00 | |
110 Total Assets | 45 953.00 | 45 953.00 | 45 953.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 584.00 | |||
142 Total Equity - Total I | 8 584.00 | |||
166 Suppliers and related accounts | 10 436.00 | |||
172 Other debts | 26 933.00 | |||
176 Total debts | 37 369.00 | |||
180 Liabilities Total | 45 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 969.00 | 77 969.00 | ||
232 Total operating income excluding VAT | 77 969.00 | 77 969.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 86.00 | ||
242 Other external expenses | 39 469.00 | 39 469.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 27 574.00 | 27 574.00 | ||
252 Social security contributions | 4 907.00 | 4 907.00 | ||
264 Total operating expenses | 72 386.00 | 72 386.00 | ||
270 Operating profit | 5 584.00 | 5 584.00 | ||
310 Profit or loss | 5 584.00 | 5 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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