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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : DOLA TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | DOLA TRANS |
| Siren | 852541622 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38516 |
| Management number | 2019B07042 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 3 400.00 | 8 600.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 3 400.00 | 8 600.00 | 12 000.00 |
068 Receivables – Trade and related accounts | 1 584.00 | 1 584.00 | 1 584.00 | |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 2 229.00 | 2 229.00 | 2 229.00 | |
096 Total Current Assets + Prepaid Expenses | 5 463.00 | 5 463.00 | 5 463.00 | |
110 Total Assets | 17 463.00 | 3 400.00 | 14 063.00 | 17 463.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 357.00 | |||
142 Total Equity - Total I | 12 357.00 | |||
172 Other debts | 1 706.00 | |||
176 Total debts | 1 706.00 | |||
180 Liabilities Total | 14 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 171.00 | 8 171.00 | ||
232 Total operating income excluding VAT | 8 171.00 | 8 171.00 | ||
242 Other external expenses | 3 111.00 | 3 111.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 790.00 | 790.00 | ||
252 Social security contributions | 179.00 | 179.00 | ||
254 Depreciation and amortization | 3 400.00 | 3 400.00 | ||
264 Total operating expenses | 7 484.00 | 7 484.00 | ||
270 Operating profit | 687.00 | 687.00 | ||
300 Exceptional expenses | 267.00 | 267.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 357.00 | 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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