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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : LHIWI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | LHIWI TRANSPORT |
| Siren | 852239011 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 920 |
| Management number | 2019B00232 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 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 | 1 061.00 | 1 061.00 | 1 061.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 3 278.00 | 3 278.00 | 3 278.00 | |
096 Total Current Assets + Prepaid Expenses | 5 404.00 | 5 404.00 | 5 404.00 | |
110 Total Assets | 5 404.00 | 5 404.00 | 5 404.00 | |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | -446.00 | |||
142 Total Equity - Total I | 4 054.00 | |||
166 Suppliers and related accounts | 834.00 | |||
172 Other debts | 516.00 | |||
176 Total debts | 1 350.00 | |||
180 Liabilities Total | 5 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 168.00 | 13 168.00 | ||
232 Total operating income excluding VAT | 13 168.00 | 13 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 891.00 | 3 891.00 | ||
242 Other external expenses | 7 124.00 | 7 124.00 | ||
250 Staff compensation | 2 382.00 | 2 382.00 | ||
252 Social security contributions | 217.00 | 217.00 | ||
264 Total operating expenses | 13 614.00 | 13 614.00 | ||
270 Operating profit | -446.00 | -446.00 | ||
310 Profit or loss | -446.00 | -446.00 | ||
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