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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : DIAK TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | DIAK TRANSPORTS |
| Siren | 845304625 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8793 |
| Management number | 2019B00355 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 699.00 | 699.00 | 699.00 | |
028 Tangible Assets | 33 120.00 | 1 452.00 | 31 667.00 | 33 120.00 |
044 Total Fixed Assets | 33 818.00 | 2 151.00 | 31 667.00 | 33 818.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 27 020.00 | 27 020.00 | 27 020.00 | |
096 Total Current Assets + Prepaid Expenses | 27 220.00 | 27 220.00 | 27 220.00 | |
110 Total Assets | 61 038.00 | 2 151.00 | 58 887.00 | 61 038.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 37 389.00 | |||
142 Total Equity - Total I | 37 589.00 | |||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 20 653.00 | |||
176 Total debts | 21 298.00 | |||
180 Liabilities Total | 58 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 107.00 | 76 107.00 | ||
232 Total operating income excluding VAT | 76 107.00 | 76 107.00 | ||
242 Other external expenses | 27 269.00 | 27 269.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
254 Depreciation and amortization | 2 151.00 | 2 151.00 | ||
264 Total operating expenses | 30 089.00 | 30 089.00 | ||
270 Operating profit | 46 018.00 | 46 018.00 | ||
294 Financial expenses | 700.00 | 700.00 | ||
306 Income tax's | 7 929.00 | 7 929.00 | ||
310 Profit or loss | 37 389.00 | 37 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 699.00 | 699.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 32 200.00 | 32 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 920.00 | 920.00 | ||
492 Total Fixed Assets (Increases) | 33 818.00 | 33 818.00 | ||
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