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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : WH TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | WH TRANSPORTS |
| Siren | 833871247 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2716 |
| Management number | 2018B03279 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 1 159.00 | 1 159.00 | 1 159.00 | |
096 Total Current Assets + Prepaid Expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
110 Total Assets | 1 392.00 | 1 392.00 | 1 392.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | -768.00 | |||
142 Total Equity - Total I | 1 032.00 | |||
166 Suppliers and related accounts | 360.00 | |||
176 Total debts | 360.00 | |||
180 Liabilities Total | 1 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 3 200.00 | 3 200.00 | ||
242 Other external expenses | 3 616.00 | 3 616.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
264 Total operating expenses | 3 968.00 | 3 968.00 | ||
270 Operating profit | -768.00 | -768.00 | ||
310 Profit or loss | -768.00 | -768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 640.00 | 640.00 | ||
378 Amount of deductible VAT on goods and services | 563.00 | 563.00 | ||
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