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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : DPM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2018-12-31 | Simplified |
| Name | DPM TRANSPORT |
| Siren | 838572287 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16715 |
| Management number | 2018B03103 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 503.00 | 281.00 | 10 222.00 | 10 503.00 |
044 Total Fixed Assets | 10 503.00 | 281.00 | 10 222.00 | 10 503.00 |
068 Receivables – Trade and related accounts | 8.00 | 8.00 | 8.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 3 618.00 | 3 618.00 | 3 618.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 3 795.00 | 3 795.00 | 3 795.00 | |
110 Total Assets | 14 298.00 | 281.00 | 14 017.00 | 14 298.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 149.00 | |||
142 Total Equity - Total I | 249.00 | |||
156 Loans and similar debts | 8 500.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 969.00 | |||
172 Other debts | 5 028.00 | |||
176 Total debts | 13 768.00 | |||
180 Liabilities Total | 14 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 144.00 | 16 144.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 145.00 | 16 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -96.00 | -96.00 | ||
242 Other external expenses | 8 575.00 | 8 575.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 6 156.00 | 6 156.00 | ||
252 Social security contributions | 777.00 | 777.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 970.00 | 15 970.00 | ||
270 Operating profit | 175.00 | 175.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 149.00 | 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 503.00 | 10 503.00 | ||
492 Total Fixed Assets (Increases) | 10 503.00 | 10 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 614.00 | 1 614.00 | ||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
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