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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : HOUNAT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-03-31 | Simplified |
| 2020-02-24 | Public | 2018-03-31 | Simplified |
| Name | HOUNAT TRANSPORT |
| Siren | 829184357 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 3521 |
| Management number | 2017B04148 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 500.00 | 7 500.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 500.00 | 7 500.00 | 10 000.00 |
072 Receivables – Other | 2 229.00 | 2 229.00 | 2 229.00 | |
084 Cash | 1 476.00 | 1 476.00 | 1 476.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 3 918.00 | 3 918.00 | 3 918.00 | |
110 Total Assets | 13 918.00 | 2 500.00 | 11 418.00 | 13 918.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -9 495.00 | |||
142 Total Equity - Total I | -6 495.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 774.00 | |||
172 Other debts | 17 553.00 | |||
176 Total debts | 17 913.00 | |||
180 Liabilities Total | 11 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 293.00 | 11 293.00 | ||
232 Total operating income excluding VAT | 11 293.00 | 11 293.00 | ||
242 Other external expenses | 7 421.00 | 7 421.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
250 Staff compensation | 8 936.00 | 8 936.00 | ||
252 Social security contributions | 1 015.00 | 1 015.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 20 297.00 | 20 297.00 | ||
270 Operating profit | -9 003.00 | -9 003.00 | ||
294 Financial expenses | 491.00 | 491.00 | ||
310 Profit or loss | -9 495.00 | -9 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 822.00 | 822.00 | ||
378 Amount of deductible VAT on goods and services | 1 050.00 | 1 050.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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