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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : DEKOBA TRANSPORT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | DEKOBA TRANSPORT SERVICES |
| Siren | 788901155 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 6489 |
| Management number | 2012B01251 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Dainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
CJ TOTAL (II) | 4 800.00 | 4 800.00 | 4 800.00 | |
CO Grand total (0 to V) | 4 800.00 | 4 800.00 | 4 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -1 500.00 | -1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 570.00 | 2 570.00 | ||
DL TOTAL (I) | 2 570.00 | 2 570.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3.00 | 3.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 580.00 | 580.00 | ||
DY Tax and social security liabilities | 1 647.00 | 1 647.00 | ||
EC TOTAL (IV) | 2 230.00 | 2 230.00 | ||
EE Grand total (I to V) | 4 800.00 | 4 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 958.00 | 5 958.00 | 5 958.00 | |
FJ Net sales | 5 958.00 | 5 958.00 | 5 958.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 960.00 | |||
FW Other purchases and external expenses | 2 883.00 | |||
GF Total Operating Expenses (II) | 2 883.00 | |||
GG - OPERATING RESULT (I - II) | 3 077.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 462.00 | 462.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 960.00 | 5 960.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 390.00 | 3 390.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 570.00 | 2 570.00 | ||
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