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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : WH TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | WH TRANSPORTS |
| Siren | 820207132 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24816 |
| Management number | 2016B04621 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 252.00 | 325.00 | 2 927.00 | 3 252.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 752.00 | 325.00 | 4 427.00 | 4 752.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 475.00 | 3 475.00 | 3 475.00 | |
084 Cash | 1 173.00 | 1 173.00 | 1 173.00 | |
096 Total Current Assets + Prepaid Expenses | 4 648.00 | 4 648.00 | 4 648.00 | |
110 Total Assets | 9 400.00 | 325.00 | 9 075.00 | 9 400.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 828.00 | |||
136 Profit for the Year | 3 631.00 | |||
142 Total Equity - Total I | 8 459.00 | |||
166 Suppliers and related accounts | 553.00 | |||
172 Other debts | 63.00 | |||
176 Total debts | 616.00 | |||
180 Liabilities Total | 9 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 836.00 | 49 494.00 | 25 836.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 22.00 | |||
232 Total operating income excluding VAT | 33 336.00 | 49 516.00 | 33 336.00 | |
242 Other external expenses | 18 109.00 | 32 740.00 | 18 109.00 | |
244 Taxes, duties and similar payments | 1 469.00 | 1 116.00 | 1 469.00 | |
250 Staff compensation | 9 237.00 | 15 255.00 | 9 237.00 | |
252 Social security contributions | 303.00 | 515.00 | 303.00 | |
254 Depreciation and amortization | 325.00 | 325.00 | ||
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 29 446.00 | 49 627.00 | 29 446.00 | |
270 Operating profit | 3 891.00 | -111.00 | 3 891.00 | |
294 Financial expenses | 260.00 | 1 166.00 | 260.00 | |
310 Profit or loss | 3 631.00 | -1 277.00 | 3 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 252.00 | 3 252.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 3 252.00 | 3 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 679.00 | 679.00 | ||
378 Amount of deductible VAT on goods and services | 2 820.00 | 2 820.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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