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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : DOUC TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | DOUC TRANS |
| Siren | 849018767 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1304 |
| Management number | 2019B01219 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 1 813.00 | 7 188.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 1 813.00 | 7 188.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 8 411.00 | 8 411.00 | 8 411.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 4 025.00 | 4 025.00 | 4 025.00 | |
096 Total Current Assets + Prepaid Expenses | 12 493.00 | 12 493.00 | 12 493.00 | |
110 Total Assets | 21 493.00 | 1 813.00 | 19 681.00 | 21 493.00 |
120 Share or Individual Capital | 7 600.00 | |||
136 Profit for the Year | -1 457.00 | |||
142 Total Equity - Total I | 6 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 023.00 | |||
172 Other debts | 13 538.00 | |||
176 Total debts | 13 538.00 | |||
180 Liabilities Total | 19 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 792.00 | 29 792.00 | ||
232 Total operating income excluding VAT | 29 792.00 | 29 792.00 | ||
242 Other external expenses | 9 846.00 | 9 846.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 16 680.00 | 16 680.00 | ||
252 Social security contributions | 1 751.00 | 1 751.00 | ||
254 Depreciation and amortization | 1 813.00 | 1 813.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 31 019.00 | 31 019.00 | ||
270 Operating profit | -1 227.00 | -1 227.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
310 Profit or loss | -1 457.00 | -1 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 550.00 | 4 550.00 | ||
378 Amount of deductible VAT on goods and services | 1 264.00 | 1 264.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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