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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : DAS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2018-05-31 | Simplified |
| Name | DAS TRANSPORT |
| Siren | 829942523 |
| Closing | 2018-05-31 |
| Registry code | 7802 |
| Registration number | 715 |
| Management number | 2017B02524 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95570 Villaines-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 157.00 | 157.00 | 157.00 | |
084 Cash | 19 789.00 | 19 789.00 | 19 789.00 | |
096 Total Current Assets + Prepaid Expenses | 19 946.00 | 19 946.00 | 19 946.00 | |
110 Total Assets | 19 996.00 | 19 996.00 | 19 996.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 549.00 | |||
142 Total Equity - Total I | 4 049.00 | |||
156 Loans and similar debts | 7 279.00 | |||
166 Suppliers and related accounts | 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 183.00 | |||
172 Other debts | 8 442.00 | |||
176 Total debts | 15 946.00 | |||
180 Liabilities Total | 19 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 826.00 | 42 826.00 | 42 826.00 | |
232 Total operating income excluding VAT | 42 827.00 | 42 827.00 | 42 827.00 | |
242 Other external expenses | 38 917.00 | 42 932.00 | 38 917.00 | |
262 Other expenses | 772.00 | 772.00 | 772.00 | |
264 Total operating expenses | 39 689.00 | 43 704.00 | 39 689.00 | |
270 Operating profit | 3 138.00 | -877.00 | 3 138.00 | |
294 Financial expenses | 138.00 | 138.00 | 138.00 | |
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 2 549.00 | -1 015.00 | 2 549.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 233.00 | 4 233.00 | ||
378 Amount of deductible VAT on goods and services | 1 422.00 | 1 422.00 | ||
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