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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : DOSSO TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | DOSSO TRANSPORT EXPRESS |
| Siren | 839793080 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 19447 |
| Management number | 2018B02130 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Linas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 3 250.00 | 3 250.00 | 6 500.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 7 500.00 | 3 250.00 | 4 250.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 9 115.00 | 9 115.00 | 9 115.00 | |
072 Receivables – Other | 20 893.00 | 20 893.00 | 20 893.00 | |
084 Cash | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 30 459.00 | 30 459.00 | 30 459.00 | |
110 Total Assets | 37 959.00 | 3 250.00 | 34 709.00 | 37 959.00 |
120 Share or Individual Capital | 5 700.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 1 768.00 | |||
136 Profit for the Year | 952.00 | |||
142 Total Equity - Total I | 9 120.00 | |||
166 Suppliers and related accounts | 3 619.00 | |||
172 Other debts | 21 970.00 | |||
176 Total debts | 25 589.00 | |||
180 Liabilities Total | 34 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 592.00 | 131 592.00 | ||
230 Other income | 14 131.00 | 14 131.00 | ||
232 Total operating income excluding VAT | 145 723.00 | 145 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 796.00 | 796.00 | ||
242 Other external expenses | 87 011.00 | 87 011.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 50 047.00 | 50 047.00 | ||
252 Social security contributions | 4 140.00 | 4 140.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 144 369.00 | 144 369.00 | ||
270 Operating profit | 1 355.00 | 1 355.00 | ||
280 Financial income | -1.00 | -1.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 379.00 | 379.00 | ||
310 Profit or loss | 952.00 | 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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