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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : DIAL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| Name | DIAL TRANSPORT |
| Siren | 853595932 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36573 |
| Management number | 2019B08703 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 10 287.00 | 10 287.00 | 10 287.00 | |
CJ TOTAL (II) | 10 287.00 | 10 287.00 | 10 287.00 | |
CO Grand total (0 to V) | 10 287.00 | 10 287.00 | 10 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 554.00 | -3 554.00 | ||
DL TOTAL (I) | -2 054.00 | -2 054.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 651.00 | 2 651.00 | ||
DY Tax and social security liabilities | 9 690.00 | 9 690.00 | ||
EC TOTAL (IV) | 12 341.00 | 12 341.00 | ||
EE Grand total (I to V) | 10 287.00 | 10 287.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 535.00 | 40 535.00 | 40 535.00 | |
FJ Net sales | 40 535.00 | 40 535.00 | 40 535.00 | |
FO Operating subsidies | 10 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 51 036.00 | |||
FW Other purchases and external expenses | 28 965.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 7 624.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 590.00 | |||
GG - OPERATING RESULT (I - II) | -3 554.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 036.00 | 51 036.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 590.00 | 54 590.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 554.00 | -3 554.00 | ||
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