Grow your business safely with DIVONNE TRANSPORT
All the information you need about DIVONNE TRANSPORT to develop and secure your business in France
D
HOME >
CORPORATES
>
DIVONNE TRANSPORT >
BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : DIVONNE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Public | 2019-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| Name | DIVONNE TRANSPORT |
| Siren | 823343017 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 4221 |
| Management number | 2016B01413 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 63 679.00 | 2 305.00 | 61 374.00 | 63 679.00 |
028 Tangible Assets | 964.00 | 804.00 | 160.00 | 964.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 64 663.00 | 3 109.00 | 61 554.00 | 64 663.00 |
068 Receivables – Trade and related accounts | 4 901.00 | 4 901.00 | 4 901.00 | |
072 Receivables – Other | 783.00 | 783.00 | 783.00 | |
084 Cash | 9 921.00 | 9 921.00 | 9 921.00 | |
096 Total Current Assets + Prepaid Expenses | 15 605.00 | 15 605.00 | 15 605.00 | |
110 Total Assets | 80 268.00 | 3 109.00 | 77 159.00 | 80 268.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 671.00 | |||
142 Total Equity - Total I | 19 671.00 | |||
156 Loans and similar debts | 5 396.00 | |||
166 Suppliers and related accounts | 1 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 592.00 | |||
172 Other debts | 50 146.00 | |||
176 Total debts | 57 488.00 | |||
180 Liabilities Total | 77 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 690.00 | 55 849.00 | 56 690.00 | |
226 Operating subsidies received | 3 363.00 | 3 363.00 | ||
230 Other income | 3.00 | 306.00 | 3.00 | |
232 Total operating income excluding VAT | 60 056.00 | 56 155.00 | 60 056.00 | |
242 Other external expenses | 25 888.00 | 36 321.00 | 25 888.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 1 669.00 | 1 126.00 | 1 669.00 | |
250 Staff compensation | 9 500.00 | 6 500.00 | 9 500.00 | |
252 Social security contributions | 4 698.00 | 3 477.00 | 4 698.00 | |
254 Depreciation and amortization | 705.00 | 595.00 | 705.00 | |
262 Other expenses | 199.00 | 157.00 | 199.00 | |
264 Total operating expenses | 42 658.00 | 48 174.00 | 42 658.00 | |
270 Operating profit | 17 398.00 | 7 981.00 | 17 398.00 | |
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 482.00 | 711.00 | 482.00 | |
300 Exceptional expenses | 248.00 | 7 411.00 | 248.00 | |
306 Income tax's | 2 012.00 | -142.00 | 2 012.00 | |
310 Profit or loss | 14 671.00 | 14 671.00 | ||
all companies in France
Complete and comprehensive database.
