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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : DULCIS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | DULCIS TRANSPORT |
| Siren | 813790243 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4126 |
| Management number | 2015B03222 |
| Activity code | 4931Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 433.00 | 25 013.00 | 11 420.00 | 36 433.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 36 733.00 | 25 013.00 | 11 720.00 | 36 733.00 |
072 Receivables – Other | 3 006.00 | 3 006.00 | 3 006.00 | |
084 Cash | 16 387.00 | 16 387.00 | 16 387.00 | |
096 Total Current Assets + Prepaid Expenses | 19 393.00 | 19 393.00 | 19 393.00 | |
110 Total Assets | 56 126.00 | 25 013.00 | 31 113.00 | 56 126.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -18 528.00 | |||
136 Profit for the Year | -1 522.00 | |||
142 Total Equity - Total I | -15 550.00 | |||
166 Suppliers and related accounts | 2 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 296.00 | |||
172 Other debts | 44 063.00 | |||
176 Total debts | 46 663.00 | |||
180 Liabilities Total | 31 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 406.00 | 32 406.00 | ||
230 Other income | 6 835.00 | 6 835.00 | ||
232 Total operating income excluding VAT | 39 242.00 | 39 242.00 | ||
242 Other external expenses | 24 850.00 | 24 850.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 1 833.00 | 1 833.00 | ||
252 Social security contributions | 216.00 | 216.00 | ||
254 Depreciation and amortization | 12 146.00 | 12 146.00 | ||
262 Other expenses | 621.00 | 621.00 | ||
264 Total operating expenses | 40 280.00 | 40 280.00 | ||
270 Operating profit | -1 038.00 | -1 038.00 | ||
294 Financial expenses | 484.00 | 484.00 | ||
310 Profit or loss | -1 522.00 | -1 522.00 | ||
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