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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : IH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2018-10-31 | Public | 2016-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| Name | IH TRANSPORT |
| Siren | 812373595 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10931 |
| Management number | 2015B02412 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 846.00 | 2 818.00 | 6 028.00 | 8 846.00 |
BJ TOTAL (I) | 8 846.00 | 2 818.00 | 6 028.00 | 8 846.00 |
BZ Other receivables | 6 557.00 | 6 557.00 | 6 557.00 | |
CF Cash and cash equivalents | 23 169.00 | 23 169.00 | 23 169.00 | |
CJ TOTAL (II) | 29 726.00 | 29 726.00 | 29 726.00 | |
CO Grand total (0 to V) | 38 572.00 | 2 818.00 | 35 754.00 | 38 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 62.00 | 62.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 918.00 | 13 918.00 | ||
DL TOTAL (I) | 13 980.00 | 13 980.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 593.00 | 9 593.00 | ||
DY Tax and social security liabilities | 12 181.00 | 12 181.00 | ||
EC TOTAL (IV) | 21 774.00 | 21 774.00 | ||
EE Grand total (I to V) | 35 754.00 | 35 754.00 | ||
EG Accrued income and payables due within one year | 21 774.00 | 21 774.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 902.00 | 36 902.00 | 36 902.00 | |
FJ Net sales | 36 902.00 | 36 902.00 | 36 902.00 | |
FR Total operating income (I) | 36 902.00 | |||
FW Other purchases and external expenses | 17 180.00 | |||
FX Taxes, duties, and similar payments | 495.00 | |||
FZ Social Security Contributions | 35.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 818.00 | |||
GF Total Operating Expenses (II) | 20 528.00 | |||
GG - OPERATING RESULT (I - II) | 16 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 456.00 | 2 456.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 902.00 | 36 902.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 984.00 | 22 984.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 918.00 | 13 918.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 846.00 | |||
I4 DECREASES Grand Total | 8 846.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 846.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 846.00 | |||
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