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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : HOUSE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | HOUSE TRANSPORT |
| Siren | 802781054 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30072 |
| Management number | 2014B02665 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 583.00 | 4 613.00 | 8 970.00 | 13 583.00 |
044 Total Fixed Assets | 13 583.00 | 4 613.00 | 8 970.00 | 13 583.00 |
072 Receivables – Other | 8 484.00 | 8 484.00 | 8 484.00 | |
084 Cash | 42 195.00 | 42 195.00 | 42 195.00 | |
096 Total Current Assets + Prepaid Expenses | 50 679.00 | 50 679.00 | 50 679.00 | |
110 Total Assets | 64 262.00 | 4 613.00 | 59 649.00 | 64 262.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 14 724.00 | |||
136 Profit for the Year | 9 253.00 | |||
142 Total Equity - Total I | 27 978.00 | |||
156 Loans and similar debts | 4 564.00 | |||
166 Suppliers and related accounts | 2 444.00 | |||
172 Other debts | 24 663.00 | |||
176 Total debts | 31 671.00 | |||
180 Liabilities Total | 59 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 660.00 | 212 660.00 | ||
230 Other income | -67.00 | -67.00 | ||
232 Total operating income excluding VAT | 212 593.00 | 212 593.00 | ||
242 Other external expenses | 153 094.00 | 153 094.00 | ||
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
250 Staff compensation | 42 159.00 | 42 159.00 | ||
252 Social security contributions | 3 851.00 | 3 851.00 | ||
254 Depreciation and amortization | 2 268.00 | 2 268.00 | ||
264 Total operating expenses | 202 289.00 | 202 289.00 | ||
270 Operating profit | 10 304.00 | 10 304.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 764.00 | 1 764.00 | ||
306 Income tax's | -713.00 | -713.00 | ||
310 Profit or loss | 9 253.00 | 9 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 583.00 | 13 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 531.00 | 42 531.00 | ||
378 Amount of deductible VAT on goods and services | 32 922.00 | 32 922.00 | ||
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