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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : DIJALKO TRANSPORT ET LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2018-12-31 | Simplified |
| Name | DIJALKO TRANSPORT ET LOGISTIQUE |
| Siren | 822985974 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80867 |
| Management number | 2017B12846 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 733.00 | 2 747.00 | 10 986.00 | 13 733.00 |
044 Total Fixed Assets | 13 733.00 | 2 747.00 | 10 986.00 | 13 733.00 |
068 Receivables – Trade and related accounts | 38 451.00 | 38 451.00 | 38 451.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 2 359.00 | 2 359.00 | 2 359.00 | |
096 Total Current Assets + Prepaid Expenses | 41 698.00 | 41 698.00 | 41 698.00 | |
110 Total Assets | 55 431.00 | 2 747.00 | 52 684.00 | 55 431.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 5 342.00 | |||
136 Profit for the Year | 266.00 | |||
142 Total Equity - Total I | 7 408.00 | |||
156 Loans and similar debts | 39 120.00 | |||
166 Suppliers and related accounts | 27 390.00 | |||
172 Other debts | 17 886.00 | |||
176 Total debts | 45 276.00 | |||
180 Liabilities Total | 52 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 115.00 | 130 115.00 | ||
232 Total operating income excluding VAT | 130 115.00 | 130 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 273.00 | 2 273.00 | ||
242 Other external expenses | 95 008.00 | 95 008.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 22 461.00 | 22 461.00 | ||
252 Social security contributions | 3 963.00 | 3 963.00 | ||
254 Depreciation and amortization | 2 747.00 | 2 747.00 | ||
256 Provisions | 3 567.00 | 3 567.00 | ||
264 Total operating expenses | 126 812.00 | 126 812.00 | ||
270 Operating profit | 3 303.00 | 3 303.00 | ||
280 Financial income | 145.00 | 145.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 2 976.00 | 2 976.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 266.00 | 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 733.00 | 13 733.00 | ||
494 Total Fixed Assets (Decreases) | 2 747.00 | 2 747.00 | ||
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