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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : DIV TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | DIV TRANSPORT |
| Siren | 880707864 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9022 |
| Management number | 2020B00371 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707.00 | 185.00 | 522.00 | 707.00 |
044 Total Fixed Assets | 707.00 | 185.00 | 522.00 | 707.00 |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 21 538.00 | 21 538.00 | 21 538.00 | |
096 Total Current Assets + Prepaid Expenses | 22 289.00 | 22 289.00 | 22 289.00 | |
110 Total Assets | 22 997.00 | 185.00 | 22 812.00 | 22 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -155.00 | |||
136 Profit for the Year | 15 995.00 | |||
142 Total Equity - Total I | 16 840.00 | |||
166 Suppliers and related accounts | 633.00 | |||
172 Other debts | 5 339.00 | |||
176 Total debts | 5 972.00 | |||
180 Liabilities Total | 22 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 707.00 | |||
199 Of which current accounts of debit partners | 94.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 140.00 | 43 140.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 141.00 | 43 141.00 | ||
242 Other external expenses | 23 828.00 | 23 828.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 015.00 | 24 015.00 | ||
270 Operating profit | 19 126.00 | 19 126.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
306 Income tax's | 2 846.00 | 2 846.00 | ||
310 Profit or loss | 15 995.00 | 15 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
492 Total Fixed Assets (Increases) | 707.00 | 707.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 314.00 | 4 314.00 | ||
378 Amount of deductible VAT on goods and services | 1 651.00 | 1 651.00 | ||
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