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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : DIY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | DIY TRANSPORT |
| Siren | 884432154 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 22965 |
| Management number | 2020B03291 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 000.00 | 2 000.00 | 24 000.00 | 26 000.00 |
044 Total Fixed Assets | 26 000.00 | 2 000.00 | 24 000.00 | 26 000.00 |
068 Receivables – Trade and related accounts | 876.00 | 876.00 | 876.00 | |
084 Cash | 3 236.00 | 3 236.00 | 3 236.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 4 561.00 | 4 561.00 | 4 561.00 | |
110 Total Assets | 30 561.00 | 2 000.00 | 28 561.00 | 30 561.00 |
120 Share or Individual Capital | 26 000.00 | |||
136 Profit for the Year | -2 338.00 | |||
142 Total Equity - Total I | 23 662.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 059.00 | |||
172 Other debts | 4 059.00 | |||
176 Total debts | 4 899.00 | |||
180 Liabilities Total | 28 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 876.00 | 876.00 | ||
232 Total operating income excluding VAT | 876.00 | 876.00 | ||
242 Other external expenses | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 3 214.00 | 3 214.00 | ||
270 Operating profit | -2 338.00 | -2 338.00 | ||
310 Profit or loss | -2 338.00 | -2 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 26 000.00 | 26 000.00 | ||
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