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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : DRH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | DRH TRANSPORT |
| Siren | 817958804 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26278 |
| Management number | 2017B05691 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 678.00 | 226.00 | 452.00 | 678.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 178.00 | 226.00 | 1 952.00 | 2 178.00 |
072 Receivables – Other | 22 980.00 | 22 980.00 | 22 980.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 24 480.00 | 24 480.00 | 24 480.00 | |
110 Total Assets | 26 659.00 | 226.00 | 26 433.00 | 26 659.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 159.00 | |||
136 Profit for the Year | 8 302.00 | |||
142 Total Equity - Total I | 8 643.00 | |||
156 Loans and similar debts | 14.00 | |||
172 Other debts | 17 774.00 | |||
176 Total debts | 17 789.00 | |||
180 Liabilities Total | 26 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 358.00 | 117 358.00 | ||
232 Total operating income excluding VAT | 117 358.00 | 117 358.00 | ||
242 Other external expenses | 107 569.00 | 107 569.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
264 Total operating expenses | 107 795.00 | 107 795.00 | ||
270 Operating profit | 9 563.00 | 9 563.00 | ||
306 Income tax's | 1 261.00 | 1 261.00 | ||
310 Profit or loss | 8 302.00 | 8 302.00 | ||
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