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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : DM TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| Name | DM TRANSPORTS |
| Siren | 832732788 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45974 |
| Management number | 2017B09409 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 000.00 | 32 000.00 | 32 000.00 | |
072 Receivables – Other | 64 680.00 | 64 680.00 | 64 680.00 | |
084 Cash | 17 727.00 | 17 727.00 | 17 727.00 | |
096 Total Current Assets + Prepaid Expenses | 114 407.00 | 114 407.00 | 114 407.00 | |
110 Total Assets | 114 407.00 | 114 407.00 | 114 407.00 | |
120 Share or Individual Capital | 25 300.00 | |||
136 Profit for the Year | 7 038.00 | |||
142 Total Equity - Total I | 32 338.00 | |||
166 Suppliers and related accounts | 55 653.00 | |||
172 Other debts | 51 716.00 | |||
176 Total debts | 107 368.00 | |||
180 Liabilities Total | 139 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 472 637.00 | 472 637.00 | ||
232 Total operating income excluding VAT | 472 637.00 | 472 637.00 | ||
242 Other external expenses | 249 573.00 | 249 573.00 | ||
250 Staff compensation | 168 803.00 | 168 803.00 | ||
252 Social security contributions | 44 724.00 | 44 724.00 | ||
264 Total operating expenses | 463 099.00 | 463 099.00 | ||
270 Operating profit | 9 538.00 | 9 538.00 | ||
306 Income tax's | 2 500.00 | 2 500.00 | ||
310 Profit or loss | 7 038.00 | 7 038.00 | ||
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