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BALANCE SHEET (
2020-11-23)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11488 |
| Management number | 2017B00704 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| 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 | |
110 Total Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | -3 304.00 | |||
136 Profit for the Year | 749.00 | |||
142 Total Equity - Total I | -555.00 | |||
172 Other debts | 1 855.00 | |||
176 Total debts | 1 855.00 | |||
180 Liabilities Total | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 103.00 | 12 103.00 | ||
232 Total operating income excluding VAT | 12 103.00 | 12 103.00 | ||
242 Other external expenses | 11 222.00 | 11 222.00 | ||
264 Total operating expenses | 11 222.00 | 11 222.00 | ||
270 Operating profit | 881.00 | 881.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 749.00 | 749.00 | ||
| 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 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
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