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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : HIDAYA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | HIDAYA TRANSPORT |
| Siren | 832321822 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20237 |
| Management number | 2017B05403 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 1 634.00 | 10 366.00 | 12 000.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 12 500.00 | 1 634.00 | 10 866.00 | 12 500.00 |
068 Receivables – Trade and related accounts | 82 223.00 | 82 223.00 | 82 223.00 | |
072 Receivables – Other | 2 435.00 | 2 435.00 | 2 435.00 | |
084 Cash | 17 017.00 | 17 017.00 | 17 017.00 | |
096 Total Current Assets + Prepaid Expenses | 101 675.00 | 101 675.00 | 101 675.00 | |
110 Total Assets | 114 175.00 | 1 634.00 | 112 541.00 | 114 175.00 |
120 Share or Individual Capital | 6 300.00 | |||
136 Profit for the Year | 44 311.00 | |||
142 Total Equity - Total I | 50 611.00 | |||
166 Suppliers and related accounts | 17 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 44 805.00 | |||
176 Total debts | 61 931.00 | |||
180 Liabilities Total | 112 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 449.00 | 237 449.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 237 451.00 | 237 451.00 | ||
242 Other external expenses | 100 942.00 | 100 942.00 | ||
244 Taxes, duties and similar payments | 2 250.00 | 2 250.00 | ||
250 Staff compensation | 69 239.00 | 69 239.00 | ||
252 Social security contributions | 8 537.00 | 8 537.00 | ||
254 Depreciation and amortization | 1 634.00 | 1 634.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 182 616.00 | 182 616.00 | ||
270 Operating profit | 54 835.00 | 54 835.00 | ||
294 Financial expenses | 2 777.00 | 2 777.00 | ||
306 Income tax's | 7 747.00 | 7 747.00 | ||
310 Profit or loss | 44 311.00 | 44 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 726.00 | 33 726.00 | ||
378 Amount of deductible VAT on goods and services | 17 414.00 | 17 414.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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