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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : DIJA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| Name | DIJA TRANSPORT |
| Siren | 851314823 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12179 |
| Management number | 2019B03590 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 712.00 | 2 449.00 | 8 263.00 | 10 712.00 |
044 Total Fixed Assets | 10 712.00 | 2 449.00 | 8 263.00 | 10 712.00 |
068 Receivables – Trade and related accounts | 9 312.00 | 9 312.00 | 9 312.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 6 383.00 | 6 383.00 | 6 383.00 | |
096 Total Current Assets + Prepaid Expenses | 16 107.00 | 16 107.00 | 16 107.00 | |
110 Total Assets | 26 819.00 | 2 449.00 | 24 370.00 | 26 819.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 327.00 | |||
142 Total Equity - Total I | 8 327.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 064.00 | |||
172 Other debts | 13 576.00 | |||
176 Total debts | 16 043.00 | |||
180 Liabilities Total | 24 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 545.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 388.00 | 75 388.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 76 888.00 | 76 888.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -34.00 | -34.00 | ||
242 Other external expenses | 30 739.00 | 30 739.00 | ||
244 Taxes, duties and similar payments | 1 629.00 | 1 629.00 | ||
250 Staff compensation | 27 800.00 | 27 800.00 | ||
252 Social security contributions | 3 594.00 | 3 594.00 | ||
254 Depreciation and amortization | 5 061.00 | 5 061.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 789.00 | 68 789.00 | ||
270 Operating profit | 8 099.00 | 8 099.00 | ||
290 Exceptional income | 4 233.00 | 4 233.00 | ||
300 Exceptional expenses | 8 613.00 | 8 613.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 3 327.00 | 3 327.00 | ||
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