Grow your business safely with WH TRANSPORTS
All the information you need about WH TRANSPORTS to develop and secure your business in France
W
HOME >
CORPORATES
>
WH TRANSPORTS >
BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : WH TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | WH TRANSPORTS |
| Siren | 820207132 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30564 |
| Management number | 2016B04621 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 923.00 | 1 923.00 | 1 923.00 | |
084 Cash | 15 136.00 | 15 136.00 | 15 136.00 | |
096 Total Current Assets + Prepaid Expenses | 17 059.00 | 17 059.00 | 17 059.00 | |
110 Total Assets | 18 559.00 | 18 559.00 | 18 559.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 405.00 | |||
136 Profit for the Year | -1 341.00 | |||
142 Total Equity - Total I | 5 064.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 778.00 | |||
172 Other debts | 13 238.00 | |||
176 Total debts | 13 495.00 | |||
180 Liabilities Total | 18 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 634.00 | 23 009.00 | 34 634.00 | |
230 Other income | 63.00 | 1.00 | 63.00 | |
232 Total operating income excluding VAT | 34 698.00 | 23 011.00 | 34 698.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 35 024.00 | 20 075.00 | 35 024.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
24B (including equipment leasing) | 7 363.00 | 7 363.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 560.00 | 20 075.00 | 35 560.00 | |
270 Operating profit | -862.00 | 2 935.00 | -862.00 | |
300 Exceptional expenses | 479.00 | 90.00 | 479.00 | |
306 Income tax's | 440.00 | |||
310 Profit or loss | -1 341.00 | 2 405.00 | -1 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 465.00 | 3 465.00 | ||
378 Amount of deductible VAT on goods and services | 5 388.00 | 5 388.00 | ||
all companies in France
Complete and comprehensive database.
