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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : DCJ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2018-12-31 | Simplified |
| Name | DCJ TRANSPORT |
| Siren | 831787189 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10849 |
| Management number | 2017B03470 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 412.00 | 3 902.00 | 19 510.00 | 23 412.00 |
044 Total Fixed Assets | 23 412.00 | 3 902.00 | 19 510.00 | 23 412.00 |
072 Receivables – Other | 1 415.00 | 1 415.00 | 1 415.00 | |
084 Cash | 1 780.00 | 1 780.00 | 1 780.00 | |
096 Total Current Assets + Prepaid Expenses | 3 195.00 | 3 195.00 | 3 195.00 | |
110 Total Assets | 26 607.00 | 3 902.00 | 22 705.00 | 26 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 453.00 | |||
142 Total Equity - Total I | -2 453.00 | |||
156 Loans and similar debts | 25 158.00 | |||
176 Total debts | 25 158.00 | |||
180 Liabilities Total | 22 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 860.00 | 40 860.00 | ||
232 Total operating income excluding VAT | 40 860.00 | 40 860.00 | ||
242 Other external expenses | 4 490.00 | 4 490.00 | ||
250 Staff compensation | 35 406.00 | 35 406.00 | ||
254 Depreciation and amortization | 3 902.00 | 3 902.00 | ||
264 Total operating expenses | 43 798.00 | 43 798.00 | ||
270 Operating profit | -2 938.00 | -2 938.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
310 Profit or loss | -3 454.00 | -3 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 412.00 | 23 412.00 | ||
492 Total Fixed Assets (Increases) | 23 412.00 | 23 412.00 | ||
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