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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : AH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-09-30 | Simplified |
| 2020-03-02 | Public | 2018-09-30 | Simplified |
| Name | AH TRANSPORT |
| Siren | 819926155 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 18237 |
| Management number | 2016B04085 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 15 108.00 | 892.00 | 16 000.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 16 450.00 | 15 108.00 | 1 342.00 | 16 450.00 |
068 Receivables – Trade and related accounts | 2 622.00 | 2 622.00 | 2 622.00 | |
072 Receivables – Other | 19 949.00 | 19 949.00 | 19 949.00 | |
084 Cash | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 23 280.00 | 23 280.00 | 23 280.00 | |
110 Total Assets | 39 730.00 | 15 108.00 | 24 622.00 | 39 730.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
134 Retained Earnings | 3 904.00 | |||
136 Profit for the Year | 474.00 | |||
142 Total Equity - Total I | 9 659.00 | |||
166 Suppliers and related accounts | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 469.00 | |||
172 Other debts | 13 411.00 | |||
176 Total debts | 14 963.00 | |||
180 Liabilities Total | 24 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 389.00 | 43 389.00 | ||
230 Other income | 3 281.00 | 3 281.00 | ||
232 Total operating income excluding VAT | 46 670.00 | 46 670.00 | ||
242 Other external expenses | 39 641.00 | 39 641.00 | ||
244 Taxes, duties and similar payments | 870.00 | 870.00 | ||
252 Social security contributions | 194.00 | 194.00 | ||
254 Depreciation and amortization | 5 260.00 | 5 260.00 | ||
264 Total operating expenses | 45 965.00 | 45 965.00 | ||
270 Operating profit | 705.00 | 705.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 474.00 | 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 450.00 | 16 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 341.00 | 4 341.00 | ||
378 Amount of deductible VAT on goods and services | 4 292.00 | 4 292.00 | ||
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