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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : TRANSPORT HASNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | TRANSPORT HASNI |
| Siren | 809691504 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1341 |
| Management number | 2015B00664 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 750.00 | 3 248.00 | 3 502.00 | 6 750.00 |
044 Total Fixed Assets | 6 750.00 | 3 248.00 | 3 502.00 | 6 750.00 |
068 Receivables – Trade and related accounts | 18 971.00 | 18 971.00 | 18 971.00 | |
072 Receivables – Other | 2 341.00 | 2 341.00 | 2 341.00 | |
084 Cash | 1 551.00 | 1 551.00 | 1 551.00 | |
096 Total Current Assets + Prepaid Expenses | 22 864.00 | 22 864.00 | 22 864.00 | |
110 Total Assets | 29 614.00 | 3 248.00 | 26 366.00 | 29 614.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 19 704.00 | |||
136 Profit for the Year | -14 919.00 | |||
142 Total Equity - Total I | 13 785.00 | |||
166 Suppliers and related accounts | 3 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 874.00 | |||
172 Other debts | 9 506.00 | |||
176 Total debts | 12 581.00 | |||
180 Liabilities Total | 26 366.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 750.00 | 6 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 006.00 | 22 006.00 | ||
378 Amount of deductible VAT on goods and services | 15 461.00 | 15 461.00 | ||
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