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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : H O C TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-06-30 | Simplified |
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| 2019-10-09 | Public | 2019-06-30 | Simplified |
| 2018-08-31 | Public | 2017-06-30 | Complete |
| Name | H O C TRANSPORT |
| Siren | 433254471 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 15188 |
| Management number | 2000B02137 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 952.00 | 14 801.00 | 151.00 | 14 952.00 |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 17 002.00 | 14 801.00 | 2 201.00 | 17 002.00 |
068 Receivables – Trade and related accounts | 14 640.00 | 14 640.00 | 14 640.00 | |
072 Receivables – Other | 2 376.00 | 2 376.00 | 2 376.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 36 882.00 | 36 882.00 | 36 882.00 | |
096 Total Current Assets + Prepaid Expenses | 61 897.00 | 61 897.00 | 61 897.00 | |
110 Total Assets | 78 899.00 | 14 801.00 | 64 098.00 | 78 899.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | 45 732.00 | |||
136 Profit for the Year | 1 265.00 | |||
142 Total Equity - Total I | 55 382.00 | |||
166 Suppliers and related accounts | 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 897.00 | |||
172 Other debts | 8 240.00 | |||
176 Total debts | 8 716.00 | |||
180 Liabilities Total | 64 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 400.00 | 85 400.00 | ||
230 Other income | 744.00 | 744.00 | ||
232 Total operating income excluding VAT | 86 144.00 | 86 144.00 | ||
242 Other external expenses | 37 040.00 | 37 040.00 | ||
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 2 681.00 | 2 681.00 | ||
24B (including equipment leasing) | 7 051.00 | 7 051.00 | ||
250 Staff compensation | 36 401.00 | 36 401.00 | ||
252 Social security contributions | 7 860.00 | 7 860.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 84 583.00 | 84 583.00 | ||
270 Operating profit | 1 561.00 | 1 561.00 | ||
300 Exceptional expenses | 296.00 | 296.00 | ||
310 Profit or loss | 1 265.00 | 1 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 002.00 | 17 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 080.00 | 17 080.00 | ||
378 Amount of deductible VAT on goods and services | 5 297.00 | 5 297.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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