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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : DAYA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-08-09 | Public | 2017-12-31 | Simplified |
| Name | DAYA TRANSPORT |
| Siren | 824596928 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5513 |
| Management number | 2016B11452 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 118.00 | 2 486.00 | 15 632.00 | 18 118.00 |
044 Total Fixed Assets | 18 118.00 | 2 486.00 | 15 632.00 | 18 118.00 |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 4 291.00 | 4 291.00 | 4 291.00 | |
096 Total Current Assets + Prepaid Expenses | 4 564.00 | 4 564.00 | 4 564.00 | |
110 Total Assets | 22 682.00 | 2 486.00 | 20 196.00 | 22 682.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 14 867.00 | |||
142 Total Equity - Total I | 16 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 3 829.00 | |||
176 Total debts | 3 829.00 | |||
180 Liabilities Total | 20 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 535.00 | 38 535.00 | ||
232 Total operating income excluding VAT | 38 535.00 | 38 535.00 | ||
242 Other external expenses | 6 353.00 | 6 353.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 2 486.00 | 2 486.00 | ||
264 Total operating expenses | 21 044.00 | 21 044.00 | ||
270 Operating profit | 17 491.00 | 17 491.00 | ||
306 Income tax's | 2 624.00 | 2 624.00 | ||
310 Profit or loss | 14 867.00 | 14 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 118.00 | 18 118.00 | ||
492 Total Fixed Assets (Increases) | 18 118.00 | 18 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 854.00 | 3 854.00 | ||
378 Amount of deductible VAT on goods and services | 503.00 | 503.00 | ||
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