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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : TRANSPORT DILO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| Name | TRANSPORT DILO EXPRESS |
| Siren | 850353566 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 17920 |
| Management number | 2019B01098 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67116 Reichstett |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 753.00 | 8 786.00 | 16 968.00 | 25 753.00 |
044 Total Fixed Assets | 25 753.00 | 8 786.00 | 16 968.00 | 25 753.00 |
068 Receivables – Trade and related accounts | 18 348.00 | 18 348.00 | 18 348.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 17 551.00 | 17 551.00 | 17 551.00 | |
096 Total Current Assets + Prepaid Expenses | 36 039.00 | 36 039.00 | 36 039.00 | |
110 Total Assets | 61 792.00 | 8 786.00 | 53 006.00 | 61 792.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 33 099.00 | |||
136 Profit for the Year | -16 106.00 | |||
142 Total Equity - Total I | 22 494.00 | |||
166 Suppliers and related accounts | 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 207.00 | |||
172 Other debts | 29 695.00 | |||
176 Total debts | 30 512.00 | |||
180 Liabilities Total | 53 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 115.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 115.00 | 2 115.00 | ||
490 Total Fixed Assets (Gross Value) | 23 639.00 | 23 639.00 | ||
492 Total Fixed Assets (Increases) | 2 115.00 | 2 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 735.00 | 33 735.00 | ||
378 Amount of deductible VAT on goods and services | 17 391.00 | 17 391.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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