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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : DSEM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | DSEM TRANSPORT |
| Siren | 828958652 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16449 |
| Management number | 2017B03677 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 700.00 | 12 854.00 | 5 846.00 | 18 700.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 19 300.00 | 12 854.00 | 6 446.00 | 19 300.00 |
068 Receivables – Trade and related accounts | 23 366.00 | 23 366.00 | 23 366.00 | |
072 Receivables – Other | 4 247.00 | 4 247.00 | 4 247.00 | |
084 Cash | 22 744.00 | 22 744.00 | 22 744.00 | |
096 Total Current Assets + Prepaid Expenses | 50 357.00 | 50 357.00 | 50 357.00 | |
110 Total Assets | 69 657.00 | 12 854.00 | 56 803.00 | 69 657.00 |
120 Share or Individual Capital | 6 504.00 | |||
126 Legal Reserve | -504.00 | |||
134 Retained Earnings | 18 994.00 | |||
136 Profit for the Year | 5 806.00 | |||
142 Total Equity - Total I | 30 800.00 | |||
166 Suppliers and related accounts | 366.00 | |||
172 Other debts | 25 637.00 | |||
176 Total debts | 26 003.00 | |||
180 Liabilities Total | 56 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 339.00 | 115 307.00 | 174 339.00 | |
230 Other income | 147.00 | 44.00 | 147.00 | |
232 Total operating income excluding VAT | 174 485.00 | 115 350.00 | 174 485.00 | |
242 Other external expenses | 88 496.00 | 56 898.00 | 88 496.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 309.00 | 1 086.00 | |
250 Staff compensation | 56 997.00 | 31 827.00 | 56 997.00 | |
252 Social security contributions | 8 138.00 | 8 159.00 | 8 138.00 | |
254 Depreciation and amortization | 5 961.00 | 6 287.00 | 5 961.00 | |
262 Other expenses | 5.00 | 11.00 | 5.00 | |
264 Total operating expenses | 160 683.00 | 104 491.00 | 160 683.00 | |
270 Operating profit | 13 802.00 | 10 859.00 | 13 802.00 | |
290 Exceptional income | 2 611.00 | 2 611.00 | ||
300 Exceptional expenses | 8 537.00 | 321.00 | 8 537.00 | |
306 Income tax's | 2 070.00 | 1 629.00 | 2 070.00 | |
310 Profit or loss | 5 806.00 | 8 909.00 | 5 806.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 300.00 | 19 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 143.00 | 37 143.00 | ||
378 Amount of deductible VAT on goods and services | 41 377.00 | 41 377.00 | ||
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