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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : DALYA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| Name | DALYA TRANSPORTS |
| Siren | 834672172 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30817 |
| Management number | 2018B00609 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 1 707.00 | 1 707.00 | 1 707.00 | |
110 Total Assets | 9 507.00 | 9 507.00 | 9 507.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 481.00 | |||
136 Profit for the Year | -20 900.00 | |||
142 Total Equity - Total I | -19 419.00 | |||
166 Suppliers and related accounts | 3 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 083.00 | |||
172 Other debts | 25 297.00 | |||
176 Total debts | 28 926.00 | |||
180 Liabilities Total | 9 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 250.00 | 14 250.00 | ||
232 Total operating income excluding VAT | 14 250.00 | 14 250.00 | ||
242 Other external expenses | 3 841.00 | 3 841.00 | ||
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
250 Staff compensation | 27 746.00 | 27 746.00 | ||
252 Social security contributions | 2 706.00 | 2 706.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 150.00 | 35 150.00 | ||
270 Operating profit | -20 900.00 | -20 900.00 | ||
310 Profit or loss | -20 900.00 | -20 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 800.00 | 7 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 850.00 | 2 850.00 | ||
378 Amount of deductible VAT on goods and services | 16.00 | 16.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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