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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : DIRECT LD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| Name | DIRECT LD TRANSPORT |
| Siren | 829082007 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 9163 |
| Management number | 2017B02068 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 315.00 | 14 422.00 | 26 893.00 | 41 315.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 41 390.00 | 14 422.00 | 26 968.00 | 41 390.00 |
068 Receivables – Trade and related accounts | 1 745.00 | 1 745.00 | 1 745.00 | |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 1 821.00 | 1 821.00 | 1 821.00 | |
096 Total Current Assets + Prepaid Expenses | 4 756.00 | 4 756.00 | 4 756.00 | |
110 Total Assets | 46 146.00 | 14 422.00 | 31 724.00 | 46 146.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 496.00 | |||
142 Total Equity - Total I | -4 496.00 | |||
156 Loans and similar debts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 440.00 | |||
172 Other debts | 36 218.00 | |||
176 Total debts | 36 220.00 | |||
180 Liabilities Total | 31 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 012.00 | 120 012.00 | ||
232 Total operating income excluding VAT | 120 012.00 | 120 012.00 | ||
242 Other external expenses | 112 791.00 | 112 791.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
254 Depreciation and amortization | 8 263.00 | 8 263.00 | ||
264 Total operating expenses | 121 654.00 | 121 654.00 | ||
270 Operating profit | -1 642.00 | -1 642.00 | ||
290 Exceptional income | 1 644.00 | 1 644.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 41 315.00 | 41 315.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 41 390.00 | 41 390.00 | ||
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