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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : DJS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-03-31 | Simplified |
| Name | DJS TRANSPORT |
| Siren | 852038595 |
| Closing | 2020-03-31 |
| Registry code | 7702 |
| Registration number | 16629 |
| Management number | 2020B02649 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 253.00 | 1 747.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 253.00 | 1 747.00 | 2 000.00 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
110 Total Assets | 3 860.00 | 253.00 | 3 607.00 | 3 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 440.00 | |||
142 Total Equity - Total I | -3 440.00 | |||
166 Suppliers and related accounts | 2 492.00 | |||
172 Other debts | 4 555.00 | |||
176 Total debts | 7 047.00 | |||
180 Liabilities Total | 3 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 309.00 | 10 309.00 | ||
230 Other income | 5 263.00 | 5 263.00 | ||
232 Total operating income excluding VAT | 15 572.00 | 15 572.00 | ||
242 Other external expenses | 14 064.00 | 14 064.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
250 Staff compensation | 4 042.00 | 4 042.00 | ||
252 Social security contributions | 1 626.00 | 1 626.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 012.00 | 20 012.00 | ||
270 Operating profit | -4 440.00 | -4 440.00 | ||
310 Profit or loss | -4 440.00 | -4 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 126.00 | 1 126.00 | ||
378 Amount of deductible VAT on goods and services | 1 869.00 | 1 869.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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