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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : HITACHI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | HITACHI TRANSPORT |
| Siren | 834898009 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/000925 |
| Management number | 2018B00057 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 278.00 | 278.00 | 278.00 | |
028 Tangible Assets | 10 825.00 | 601.00 | 10 224.00 | 10 825.00 |
044 Total Fixed Assets | 11 103.00 | 601.00 | 10 502.00 | 11 103.00 |
068 Receivables – Trade and related accounts | 3 220.00 | 3 220.00 | 3 220.00 | |
084 Cash | 3 499.00 | 3 499.00 | 3 499.00 | |
096 Total Current Assets + Prepaid Expenses | 6 719.00 | 6 719.00 | 6 719.00 | |
110 Total Assets | 17 822.00 | 601.00 | 17 221.00 | 17 822.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 895.00 | |||
136 Profit for the Year | 1 128.00 | |||
142 Total Equity - Total I | 4 023.00 | |||
166 Suppliers and related accounts | 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 825.00 | |||
172 Other debts | 12 525.00 | |||
176 Total debts | 13 198.00 | |||
180 Liabilities Total | 17 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 780.00 | 42 780.00 | ||
232 Total operating income excluding VAT | 42 780.00 | 42 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 413.00 | 2 413.00 | ||
242 Other external expenses | 16 107.00 | 16 107.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 3 331.00 | 3 331.00 | ||
254 Depreciation and amortization | 601.00 | 601.00 | ||
264 Total operating expenses | 41 652.00 | 41 652.00 | ||
270 Operating profit | 1 128.00 | 1 128.00 | ||
310 Profit or loss | 1 128.00 | 1 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 825.00 | 10 825.00 | ||
490 Total Fixed Assets (Gross Value) | 278.00 | 278.00 | ||
492 Total Fixed Assets (Increases) | 10 825.00 | 10 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 556.00 | 8 556.00 | ||
378 Amount of deductible VAT on goods and services | 5 368.00 | 5 368.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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