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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : DOVE TRANSPORTEXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2019-12-31 | Simplified |
| Name | DOVE TRANSPORTEXPRESS |
| Siren | 841460892 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 34088 |
| Management number | 2018B02713 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 890.00 | 1 890.00 | 1 890.00 | |
096 Total Current Assets + Prepaid Expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
110 Total Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 70.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 1 877.00 | |||
156 Loans and similar debts | 50.00 | |||
172 Other debts | 14.00 | |||
176 Total debts | 14.00 | |||
180 Liabilities Total | 1 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 890.00 | 1 890.00 | ||
232 Total operating income excluding VAT | 1 890.00 | 1 890.00 | ||
242 Other external expenses | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 1 800.00 | 1 800.00 | ||
270 Operating profit | 90.00 | 90.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 77.00 | 77.00 | ||
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