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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : DIALLO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2020-12-31 | Simplified |
| Name | DIALLO TRANSPORT |
| Siren | 853246593 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/017922 |
| Management number | 2019B03707 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 200.00 | 2 720.00 | 7 480.00 | 10 200.00 |
044 Total Fixed Assets | 10 200.00 | 2 720.00 | 7 480.00 | 10 200.00 |
068 Receivables – Trade and related accounts | 4 294.00 | 4 294.00 | 4 294.00 | |
072 Receivables – Other | 1 894.00 | 1 894.00 | 1 894.00 | |
084 Cash | 6 895.00 | 6 895.00 | 6 895.00 | |
096 Total Current Assets + Prepaid Expenses | 13 083.00 | 13 083.00 | 13 083.00 | |
110 Total Assets | 23 283.00 | 2 720.00 | 20 563.00 | 23 283.00 |
120 Share or Individual Capital | 5 400.00 | |||
136 Profit for the Year | 6 498.00 | |||
142 Total Equity - Total I | 11 898.00 | |||
166 Suppliers and related accounts | 4 102.00 | |||
172 Other debts | 4 563.00 | |||
176 Total debts | 8 665.00 | |||
180 Liabilities Total | 20 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 817.00 | 57 817.00 | ||
226 Operating subsidies received | 5 624.00 | 5 624.00 | ||
230 Other income | 12 137.00 | 12 137.00 | ||
232 Total operating income excluding VAT | 75 578.00 | 75 578.00 | ||
234 Purchases of goods (including customs duties) | 8 207.00 | 8 207.00 | ||
242 Other external expenses | 12 456.00 | 12 456.00 | ||
250 Staff compensation | 34 476.00 | 34 476.00 | ||
252 Social security contributions | 10 074.00 | 10 074.00 | ||
254 Depreciation and amortization | 2 720.00 | 2 720.00 | ||
264 Total operating expenses | 67 933.00 | 67 933.00 | ||
270 Operating profit | 7 645.00 | 7 645.00 | ||
306 Income tax's | 1 147.00 | 1 147.00 | ||
310 Profit or loss | 6 498.00 | 6 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 200.00 | 10 200.00 | ||
494 Total Fixed Assets (Decreases) | 2 720.00 | 2 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 991.00 | 13 991.00 | ||
378 Amount of deductible VAT on goods and services | 6 173.00 | 6 173.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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