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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : CHEZ HAWA SAVEUR D'AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | DS TRANS |
| Siren | 798076832 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 26879 |
| Management number | 2019B05466 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 305.00 | 305.00 | 305.00 | |
028 Tangible Assets | 10 270.00 | 7 843.00 | 2 427.00 | 10 270.00 |
040 Financial Assets | 16 160.00 | 16 160.00 | 16 160.00 | |
044 Total Fixed Assets | 26 735.00 | 8 148.00 | 18 587.00 | 26 735.00 |
068 Receivables – Trade and related accounts | 93 273.00 | 93 273.00 | 93 273.00 | |
072 Receivables – Other | 8 974.00 | 8 974.00 | 8 974.00 | |
084 Cash | 3 028.00 | 3 028.00 | 3 028.00 | |
096 Total Current Assets + Prepaid Expenses | 105 275.00 | 105 275.00 | 105 275.00 | |
110 Total Assets | 132 010.00 | 8 148.00 | 123 863.00 | 132 010.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 37.00 | |||
134 Retained Earnings | 3 510.00 | |||
136 Profit for the Year | 1 317.00 | |||
142 Total Equity - Total I | 7 864.00 | |||
166 Suppliers and related accounts | 30 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 85 630.00 | |||
176 Total debts | 115 999.00 | |||
180 Liabilities Total | 123 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 160.00 | |||
199 Of which current accounts of debit partners | 5 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 010.00 | 226 010.00 | ||
232 Total operating income excluding VAT | 226 010.00 | 226 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 86 222.00 | 86 222.00 | ||
250 Staff compensation | 121 330.00 | 121 330.00 | ||
252 Social security contributions | 16 893.00 | 16 893.00 | ||
264 Total operating expenses | 224 462.00 | 224 462.00 | ||
270 Operating profit | 1 549.00 | 1 549.00 | ||
306 Income tax's | 232.00 | 232.00 | ||
310 Profit or loss | 1 317.00 | 1 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 160.00 | 7 160.00 | ||
490 Total Fixed Assets (Gross Value) | 19 575.00 | 19 575.00 | ||
492 Total Fixed Assets (Increases) | 7 160.00 | 7 160.00 | ||
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