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BALANCE SHEET (
2021-10-04)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23005 |
| Management number | 2019B01219 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-04 |
| 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 | 4 313.00 | 4 688.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 4 313.00 | 4 688.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 8 589.00 | 8 589.00 | 8 589.00 | |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 5 164.00 | 5 164.00 | 5 164.00 | |
096 Total Current Assets + Prepaid Expenses | 15 083.00 | 15 083.00 | 15 083.00 | |
110 Total Assets | 24 083.00 | 4 313.00 | 19 771.00 | 24 083.00 |
120 Share or Individual Capital | 16 600.00 | |||
134 Retained Earnings | -1 457.00 | |||
136 Profit for the Year | -12 723.00 | |||
142 Total Equity - Total I | 2 420.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 286.00 | |||
172 Other debts | 16 403.00 | |||
176 Total debts | 17 351.00 | |||
180 Liabilities Total | 19 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 869.00 | 28 869.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 30 469.00 | 30 469.00 | ||
242 Other external expenses | 21 409.00 | 21 409.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 16 729.00 | 16 729.00 | ||
252 Social security contributions | 1 476.00 | 1 476.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 42 558.00 | 42 558.00 | ||
270 Operating profit | -12 090.00 | -12 090.00 | ||
294 Financial expenses | 633.00 | 633.00 | ||
310 Profit or loss | -12 723.00 | -12 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 091.00 | 4 091.00 | ||
378 Amount of deductible VAT on goods and services | 3 245.00 | 3 245.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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