Grow your business safely with DOLA TRANS
All the information you need about DOLA TRANS to develop and secure your business in France
D
HOME >
CORPORATES
>
DOLA TRANS >
BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : DOLA TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | DOLA TRANS |
| Siren | 852541622 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 9139 |
| Management number | 2019B07042 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 400.00 | 7 600.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 400.00 | 7 600.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 1 754.00 | 1 754.00 | 1 754.00 | |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 4 663.00 | 4 663.00 | 4 663.00 | |
096 Total Current Assets + Prepaid Expenses | 7 787.00 | 7 787.00 | 7 787.00 | |
110 Total Assets | 17 787.00 | 2 400.00 | 15 387.00 | 17 787.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 1 544.00 | |||
142 Total Equity - Total I | 13 544.00 | |||
172 Other debts | 1 843.00 | |||
176 Total debts | 1 843.00 | |||
180 Liabilities Total | 15 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 681.00 | 97 681.00 | ||
232 Total operating income excluding VAT | 97 681.00 | 97 681.00 | ||
242 Other external expenses | 41 311.00 | 41 311.00 | ||
250 Staff compensation | 38 997.00 | 38 997.00 | ||
252 Social security contributions | 12 973.00 | 12 973.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 95 681.00 | 95 681.00 | ||
270 Operating profit | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
310 Profit or loss | 1 544.00 | 1 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
all companies in France
Complete and comprehensive database.
