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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : E-TRANSPORT DIJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | E-TRANSPORT DIJON |
| Siren | 844149674 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 5612 |
| Management number | 2018B01309 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 711.00 | 1 865.00 | 1 846.00 | 3 711.00 |
028 Tangible Assets | 720.00 | 335.00 | 385.00 | 720.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 4 466.00 | 2 200.00 | 2 266.00 | 4 466.00 |
064 Advances and down payments on orders | 83.00 | 83.00 | 83.00 | |
068 Receivables – Trade and related accounts | 2 894.00 | 2 894.00 | 2 894.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 20 912.00 | 20 912.00 | 20 912.00 | |
092 Prepaid expenses | 1 801.00 | 1 801.00 | 1 801.00 | |
096 Total Current Assets + Prepaid Expenses | 25 830.00 | 25 830.00 | 25 830.00 | |
110 Total Assets | 30 296.00 | 2 200.00 | 28 096.00 | 30 296.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 497.00 | |||
136 Profit for the Year | 16 101.00 | |||
142 Total Equity - Total I | 23 248.00 | |||
156 Loans and similar debts | 1 484.00 | |||
166 Suppliers and related accounts | 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 2 406.00 | |||
176 Total debts | 4 848.00 | |||
180 Liabilities Total | 28 096.00 | |||
195 Of which payables due in more than one year | 1 116.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 466.00 | 4 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 504.00 | 5 504.00 | ||
378 Amount of deductible VAT on goods and services | 2 589.00 | 2 589.00 | ||
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