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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : DNL AZUR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | DNL AZUR TRANSPORT |
| Siren | 853114502 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040475 |
| Management number | 2021B03070 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 89.00 | 89.00 | 89.00 | |
044 Total Fixed Assets | 89.00 | 89.00 | 89.00 | |
068 Receivables – Trade and related accounts | 105 750.00 | 105 750.00 | 105 750.00 | |
072 Receivables – Other | 2 214.00 | 2 214.00 | 2 214.00 | |
096 Total Current Assets + Prepaid Expenses | 107 964.00 | 107 964.00 | 107 964.00 | |
110 Total Assets | 108 053.00 | 108 053.00 | 108 053.00 | |
120 Share or Individual Capital | 8 100.00 | |||
136 Profit for the Year | 17 078.00 | |||
142 Total Equity - Total I | 25 178.00 | |||
156 Loans and similar debts | 12 942.00 | |||
166 Suppliers and related accounts | 5 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 358.00 | |||
172 Other debts | 64 614.00 | |||
176 Total debts | 82 875.00 | |||
180 Liabilities Total | 108 053.00 | |||
195 Of which payables due in more than one year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 026.00 | 295 026.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 295 053.00 | 295 053.00 | ||
242 Other external expenses | 120 009.00 | 120 009.00 | ||
244 Taxes, duties and similar payments | 4 152.00 | 4 152.00 | ||
250 Staff compensation | 126 699.00 | 126 699.00 | ||
252 Social security contributions | 22 313.00 | 22 313.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 273 178.00 | 273 178.00 | ||
270 Operating profit | 21 874.00 | 21 874.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 1 398.00 | 1 398.00 | ||
306 Income tax's | 3 336.00 | 3 336.00 | ||
310 Profit or loss | 17 078.00 | 17 078.00 | ||
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