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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : DZ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-12-31 | Simplified |
| Name | DZ TRANSPORT |
| Siren | 909751844 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004238 |
| Management number | 2022B00562 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 650.00 | 509.00 | 16 141.00 | 16 650.00 |
044 Total Fixed Assets | 16 650.00 | 509.00 | 16 141.00 | 16 650.00 |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 52 550.00 | 52 550.00 | 52 550.00 | |
096 Total Current Assets + Prepaid Expenses | 53 268.00 | 53 268.00 | 53 268.00 | |
110 Total Assets | 69 918.00 | 509.00 | 69 409.00 | 69 918.00 |
120 Share or Individual Capital | 5 500.00 | |||
136 Profit for the Year | 31 910.00 | |||
142 Total Equity - Total I | 37 410.00 | |||
172 Other debts | 31 999.00 | |||
176 Total debts | 31 999.00 | |||
180 Liabilities Total | 69 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 429.00 | 89 429.00 | ||
232 Total operating income excluding VAT | 89 429.00 | 89 429.00 | ||
234 Purchases of goods (including customs duties) | 426.00 | 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 673.00 | 2 673.00 | ||
242 Other external expenses | 43 333.00 | 43 333.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
250 Staff compensation | 3 456.00 | 3 456.00 | ||
252 Social security contributions | 1 317.00 | 1 317.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
264 Total operating expenses | 51 781.00 | 51 781.00 | ||
270 Operating profit | 37 647.00 | 37 647.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 647.00 | 5 647.00 | ||
310 Profit or loss | 31 910.00 | 31 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 650.00 | 16 650.00 | ||
492 Total Fixed Assets (Increases) | 16 650.00 | 16 650.00 | ||
494 Total Fixed Assets (Decreases) | 509.00 | 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 250.00 | 7 250.00 | ||
378 Amount of deductible VAT on goods and services | 1 119.00 | 1 119.00 | ||
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