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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : DYWEN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | DYWEN TRANSPORTS |
| Siren | 824256697 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13136 |
| Management number | 2016B02277 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77173 Chevry-Cossigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 125.00 | 7 538.00 | 17 587.00 | 25 125.00 |
044 Total Fixed Assets | 25 125.00 | 7 538.00 | 17 587.00 | 25 125.00 |
068 Receivables – Trade and related accounts | 23 712.00 | 23 712.00 | 23 712.00 | |
084 Cash | 13 013.00 | 13 013.00 | 13 013.00 | |
096 Total Current Assets + Prepaid Expenses | 36 725.00 | 36 725.00 | 36 725.00 | |
110 Total Assets | 61 850.00 | 7 538.00 | 54 312.00 | 61 850.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 7 914.00 | |||
136 Profit for the Year | -21 277.00 | |||
142 Total Equity - Total I | -6 763.00 | |||
166 Suppliers and related accounts | 31 787.00 | |||
172 Other debts | 29 287.00 | |||
176 Total debts | 61 075.00 | |||
180 Liabilities Total | 54 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 640.00 | 107 640.00 | ||
232 Total operating income excluding VAT | 107 640.00 | 107 640.00 | ||
242 Other external expenses | 52 017.00 | 52 017.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 59 914.00 | 59 914.00 | ||
252 Social security contributions | 13 072.00 | 13 072.00 | ||
254 Depreciation and amortization | 3 769.00 | 3 769.00 | ||
264 Total operating expenses | 128 917.00 | 128 917.00 | ||
270 Operating profit | -21 277.00 | -21 277.00 | ||
310 Profit or loss | -21 277.00 | -21 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 125.00 | 25 125.00 | ||
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