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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : H O C TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-06-30 | Simplified |
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| 2019-10-09 | Public | 2019-06-30 | Simplified |
| 2018-08-31 | Public | 2017-06-30 | Complete |
| Name | H O C TRANSPORT |
| Siren | 433254471 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 6869 |
| Management number | 2000B02137 |
| Activity code | 4941B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 197.00 | 9 197.00 | 9 197.00 | |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 11 247.00 | 9 197.00 | 2 050.00 | 11 247.00 |
068 Receivables – Trade and related accounts | 11 640.00 | 11 640.00 | 11 640.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 39 184.00 | 39 184.00 | 39 184.00 | |
096 Total Current Assets + Prepaid Expenses | 59 595.00 | 59 595.00 | 59 595.00 | |
110 Total Assets | 70 843.00 | 9 197.00 | 61 645.00 | 70 843.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | 46 998.00 | |||
136 Profit for the Year | -678.00 | |||
142 Total Equity - Total I | 54 705.00 | |||
166 Suppliers and related accounts | 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 661.00 | |||
172 Other debts | 6 342.00 | |||
176 Total debts | 6 941.00 | |||
180 Liabilities Total | 61 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 641.00 | 70 641.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 73 641.00 | 73 641.00 | ||
242 Other external expenses | 39 599.00 | 39 599.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 2 248.00 | 2 248.00 | ||
24B (including equipment leasing) | 7 051.00 | 7 051.00 | ||
250 Staff compensation | 22 826.00 | 22 826.00 | ||
252 Social security contributions | 7 388.00 | 7 388.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 72 067.00 | 72 067.00 | ||
270 Operating profit | 1 574.00 | 1 574.00 | ||
290 Exceptional income | 678.00 | 678.00 | ||
300 Exceptional expenses | 2 929.00 | 2 929.00 | ||
310 Profit or loss | -678.00 | -678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 002.00 | 17 002.00 | ||
494 Total Fixed Assets (Decreases) | 5 755.00 | 5 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 128.00 | 14 128.00 | ||
378 Amount of deductible VAT on goods and services | 5 628.00 | 5 628.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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