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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : TRANSPORT DILO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| Name | TRANSPORT DILO EXPRESS |
| Siren | 850353566 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9656 |
| Management number | 2019B01098 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 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 | 8 382.00 | 8 382.00 | 8 382.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 6 048.00 | 6 048.00 | 6 048.00 | |
096 Total Current Assets + Prepaid Expenses | 14 514.00 | 14 514.00 | 14 514.00 | |
110 Total Assets | 14 514.00 | 14 514.00 | 14 514.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 371.00 | |||
142 Total Equity - Total I | 5 371.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 086.00 | |||
172 Other debts | 8 643.00 | |||
176 Total debts | 9 143.00 | |||
180 Liabilities Total | 14 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 470.00 | 16 470.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 16 474.00 | 16 474.00 | ||
242 Other external expenses | 15 882.00 | 15 882.00 | ||
252 Social security contributions | 101.00 | 101.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 985.00 | 15 985.00 | ||
270 Operating profit | 489.00 | 489.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 371.00 | 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 810.00 | 1 810.00 | ||
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