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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : 2H. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | 2H. TRANSPORTS |
| Siren | 824318364 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 11245 |
| Management number | 2016B05311 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 715.00 | 4 715.00 | 4 715.00 | |
084 Cash | 14 053.00 | 14 053.00 | 14 053.00 | |
096 Total Current Assets + Prepaid Expenses | 18 768.00 | 18 768.00 | 18 768.00 | |
110 Total Assets | 18 768.00 | 18 768.00 | 18 768.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 516.00 | |||
136 Profit for the Year | 12 716.00 | |||
142 Total Equity - Total I | 17 232.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
176 Total debts | 1 536.00 | |||
180 Liabilities Total | 18 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 47 918.00 | 47 918.00 | ||
218 Production of services sold - France | 47 918.00 | 47 918.00 | ||
232 Total operating income excluding VAT | 47 918.00 | 47 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 684.00 | 3 684.00 | ||
242 Other external expenses | 29 296.00 | 29 296.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
264 Total operating expenses | 33 295.00 | 33 295.00 | ||
270 Operating profit | 14 623.00 | 14 623.00 | ||
306 Income tax's | 1 907.00 | 1 907.00 | ||
310 Profit or loss | 12 716.00 | 12 716.00 | ||
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