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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : HUGO TRANSPORT PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| Name | HUGO TRANSPORT PARIS |
| Siren | 850071598 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 33317 |
| Management number | 2019B13036 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 1 915.00 | 1 915.00 | 1 915.00 | |
110 Total Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 512.00 | |||
136 Profit for the Year | 619.00 | |||
142 Total Equity - Total I | -693.00 | |||
156 Loans and similar debts | 1 346.00 | |||
172 Other debts | 1 262.00 | |||
176 Total debts | 2 608.00 | |||
180 Liabilities Total | 1 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100.00 | 100.00 | ||
218 Production of services sold - France | 19 930.00 | 19 930.00 | ||
226 Operating subsidies received | 8 646.00 | 8 646.00 | ||
232 Total operating income excluding VAT | 28 676.00 | 28 676.00 | ||
234 Purchases of goods (including customs duties) | 5 447.00 | 5 447.00 | ||
242 Other external expenses | 22 490.00 | 22 490.00 | ||
264 Total operating expenses | 27 937.00 | 27 937.00 | ||
270 Operating profit | 739.00 | 739.00 | ||
280 Financial income | 26.00 | 26.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
310 Profit or loss | 619.00 | 619.00 | ||
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