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BALANCE SHEET (
2018-10-31)
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 | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15165 |
| Management number | 2015B02412 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BZ Other receivables | 4 288.00 | 4 288.00 | 4 288.00 | |
CF Cash and cash equivalents | 2 312.00 | 2 312.00 | 2 312.00 | |
CJ TOTAL (II) | 6 600.00 | 6 600.00 | 6 600.00 | |
CO Grand total (0 to V) | 6 600.00 | 6 600.00 | 6 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | -141.00 | -141.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 224.00 | -141.00 | 224.00 | |
DL TOTAL (I) | 83.00 | -141.00 | 83.00 | |
DY Tax and social security liabilities | 1 020.00 | 1 020.00 | ||
EA Other liabilities | 5 497.00 | 7 967.00 | 5 497.00 | |
EC TOTAL (IV) | 6 517.00 | 7 967.00 | 6 517.00 | |
EE Grand total (I to V) | 6 600.00 | 7 826.00 | 6 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 926.00 | 11 926.00 | 11 926.00 | |
FJ Net sales | 11 926.00 | 11 926.00 | 11 926.00 | |
FR Total operating income (I) | 11 926.00 | |||
FU Purchases of raw materials and other supplies | 4 625.00 | |||
FW Other purchases and external expenses | 7 077.00 | |||
GF Total Operating Expenses (II) | 11 702.00 | |||
GG - OPERATING RESULT (I - II) | 224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 926.00 | 11 926.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 702.00 | 141.00 | 11 702.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 224.00 | -141.00 | 224.00 | |
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