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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : DM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Complete |
| Name | DM TRANSPORT |
| Siren | 890165426 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 3157 |
| Management number | 2020B02052 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 189.00 | 1 189.00 | 1 189.00 | |
CF Cash and cash equivalents | 6 209.00 | 6 209.00 | 6 209.00 | |
CJ TOTAL (II) | 7 398.00 | 7 398.00 | 7 398.00 | |
CO Grand total (0 to V) | 7 398.00 | 7 398.00 | 7 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -50.00 | -50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50.00 | -50.00 | 50.00 | |
DL TOTAL (I) | 499.00 | 450.00 | 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 279.00 | 5 279.00 | ||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | ||
EC TOTAL (IV) | 6 899.00 | 6 899.00 | ||
EE Grand total (I to V) | 7 398.00 | 450.00 | 7 398.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 897.00 | 18 897.00 | 18 897.00 | |
FJ Net sales | 18 897.00 | 18 897.00 | 18 897.00 | |
FR Total operating income (I) | 18 897.00 | |||
FW Other purchases and external expenses | 18 838.00 | |||
FZ Social Security Contributions | 10.00 | |||
GF Total Operating Expenses (II) | 18 848.00 | |||
GG - OPERATING RESULT (I - II) | 50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 897.00 | 18 897.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 848.00 | 50.00 | 18 848.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50.00 | -50.00 | 50.00 | |
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