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D HOME > CORPORATES > DOUBLE S TRANSPORT > BALANCE SHEET ( 2022-05-23)

THE LIST OF BALANCE SHEET : DOUBLE S TRANSPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-23 Public 2020-12-31 Simplified
NameDOUBLE S TRANSPORT
Siren879060721
Closing2020-12-31
Registry code 7802
Registration number 9040
Management number2019B05823
Activity code 4941B
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-05-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95200 Sarcelles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 4 584.00 4 584.00 4 584.00
084 Cash 4 463.00 4 463.00 4 463.00
096 Total Current Assets + Prepaid Expenses 9 047.00 9 047.00 9 047.00
110 Total Assets 9 047.00 9 047.00 9 047.00
120 Share or Individual Capital 2 700.00
136 Profit for the Year 5 997.00
142 Total Equity - Total I 8 697.00
172 Other debts 350.00
176 Total debts 350.00
180 Liabilities Total 9 047.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 422.00 7 422.00
226 Operating subsidies received 9 000.00 9 000.00
232 Total operating income excluding VAT 16 422.00 16 422.00
242 Other external expenses 10 374.00 10 374.00
252 Social security contributions 16.00 16.00
264 Total operating expenses 10 390.00 10 390.00
270 Operating profit 6 032.00 6 032.00
294 Financial expenses 35.00 35.00
310 Profit or loss 5 997.00 5 997.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 482.00 1 482.00
378 Amount of deductible VAT on goods and services 1 132.00 1 132.00

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