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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : DAISY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | DAISY TRANSPORT |
| Siren | 899689269 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14722 |
| Management number | 2021B05999 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 303.00 | 5 697.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 303.00 | 5 697.00 | 6 000.00 |
084 Cash | 4 864.00 | 4 864.00 | 4 864.00 | |
096 Total Current Assets + Prepaid Expenses | 4 864.00 | 4 864.00 | 4 864.00 | |
110 Total Assets | 10 864.00 | 303.00 | 10 561.00 | 10 864.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -682.00 | |||
142 Total Equity - Total I | -182.00 | |||
166 Suppliers and related accounts | 2 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 666.00 | |||
172 Other debts | 8 060.00 | |||
176 Total debts | 10 743.00 | |||
180 Liabilities Total | 10 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 869.00 | 5 869.00 | ||
232 Total operating income excluding VAT | 5 869.00 | 5 869.00 | ||
242 Other external expenses | 6 157.00 | 6 157.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 461.00 | 6 461.00 | ||
270 Operating profit | -592.00 | -592.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -682.00 | -682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 587.00 | 587.00 | ||
378 Amount of deductible VAT on goods and services | 193.00 | 193.00 | ||
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