Grow your business safely with TRANSPORTS H2M
All the information you need about TRANSPORTS H2M to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORTS H2M >
BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : TRANSPORTS H2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| Name | TRANSPORTS H2M |
| Siren | 828750745 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 742 |
| Management number | 2017B00704 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 5 287.00 | 5 287.00 | 5 287.00 | |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 5 306.00 | 5 306.00 | 5 306.00 | |
110 Total Assets | 6 606.00 | 6 606.00 | 6 606.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 304.00 | |||
136 Profit for the Year | -471.00 | |||
142 Total Equity - Total I | -1 775.00 | |||
166 Suppliers and related accounts | 2 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 869.00 | |||
172 Other debts | 6 108.00 | |||
176 Total debts | 8 381.00 | |||
180 Liabilities Total | 6 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
193 Of which financial assets due in less than one year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 188.00 | 21 188.00 | ||
218 Production of services sold - France | 17 843.00 | 17 843.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 21 188.00 | 21 188.00 | ||
234 Purchases of goods (including customs duties) | 13 860.00 | 13 860.00 | ||
242 Other external expenses | 7 799.00 | 7 799.00 | ||
244 Taxes, duties and similar payments | 3 369.00 | 3 369.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 659.00 | 21 659.00 | ||
270 Operating profit | -471.00 | -471.00 | ||
310 Profit or loss | -471.00 | -471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 95.00 | 95.00 | ||
378 Amount of deductible VAT on goods and services | 884.00 | 884.00 | ||
all companies in France
Complete and comprehensive database.
