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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : DIVI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | DIVI TRANSPORT |
| Siren | 823347224 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3176 |
| Management number | 2016B01164 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60490 MARGNY SUR MATZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 400.00 | 400.00 | 400.00 | |
BX Customers and related accounts | 328.00 | 328.00 | 328.00 | |
BZ Other receivables | 1 124.00 | 1 124.00 | 1 124.00 | |
CF Cash and cash equivalents | 45.00 | 45.00 | 45.00 | |
CH Prepaid expenses | 4 659.00 | 4 659.00 | 4 659.00 | |
CJ TOTAL (II) | 6 211.00 | 6 211.00 | 6 211.00 | |
CO Grand total (0 to V) | 6 611.00 | 6 611.00 | 6 611.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 246.00 | -1 246.00 | ||
DL TOTAL (I) | -246.00 | -246.00 | ||
DY Tax and social security liabilities | 30.00 | 30.00 | ||
EA Other liabilities | 6 828.00 | 6 828.00 | ||
EC TOTAL (IV) | 6 858.00 | 6 858.00 | ||
EE Grand total (I to V) | 6 611.00 | 6 611.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 595.00 | 595.00 | 595.00 | |
FJ Net sales | 595.00 | 595.00 | 595.00 | |
FR Total operating income (I) | 595.00 | |||
FW Other purchases and external expenses | 1 266.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
GF Total Operating Expenses (II) | 1 841.00 | |||
GG - OPERATING RESULT (I - II) | -1 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 595.00 | 595.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 841.00 | 1 841.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 246.00 | -1 246.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 6 828.00 | 6 828.00 | 6 828.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 511.00 | 6 111.00 | 400.00 | 6 511.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 6 858.00 | 6 858.00 | 6 858.00 | |
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