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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : DSYS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | DSYS TRANSPORT |
| Siren | 824687933 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 521 |
| Management number | 2017B00038 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 197.00 | 2 197.00 | 2 197.00 | |
084 Cash | 8 715.00 | 8 715.00 | 8 715.00 | |
096 Total Current Assets + Prepaid Expenses | 10 912.00 | 10 912.00 | 10 912.00 | |
110 Total Assets | 10 912.00 | 10 912.00 | 10 912.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 28.00 | |||
134 Retained Earnings | -1 417.00 | |||
136 Profit for the Year | 4 170.00 | |||
142 Total Equity - Total I | 3 281.00 | |||
156 Loans and similar debts | 6 000.00 | |||
172 Other debts | 1 631.00 | |||
176 Total debts | 7 631.00 | |||
180 Liabilities Total | 10 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 002.00 | 3 002.00 | ||
226 Operating subsidies received | 34 853.00 | 34 853.00 | ||
232 Total operating income excluding VAT | 37 855.00 | 37 855.00 | ||
242 Other external expenses | 11 744.00 | 11 744.00 | ||
250 Staff compensation | 20 800.00 | 20 800.00 | ||
252 Social security contributions | 1 141.00 | 1 141.00 | ||
264 Total operating expenses | 33 685.00 | 33 685.00 | ||
270 Operating profit | 4 170.00 | 4 170.00 | ||
310 Profit or loss | 4 170.00 | 4 170.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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