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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : HS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | HS TRANSPORTS |
| Siren | 881051981 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1995 |
| Management number | 2020B00648 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 795.00 | 2 201.00 | 6 594.00 | 8 795.00 |
044 Total Fixed Assets | 8 795.00 | 2 201.00 | 6 594.00 | 8 795.00 |
068 Receivables – Trade and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 13 600.00 | 13 600.00 | 13 600.00 | |
084 Cash | 2 595.00 | 2 595.00 | 2 595.00 | |
096 Total Current Assets + Prepaid Expenses | 19 995.00 | 19 995.00 | 19 995.00 | |
110 Total Assets | 28 790.00 | 2 201.00 | 26 589.00 | 28 790.00 |
120 Share or Individual Capital | 19 000.00 | |||
136 Profit for the Year | 6 523.00 | |||
142 Total Equity - Total I | 25 523.00 | |||
172 Other debts | 1 066.00 | |||
176 Total debts | 1 066.00 | |||
180 Liabilities Total | 26 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
250 Staff compensation | 124.00 | 124.00 | ||
252 Social security contributions | 48.00 | 48.00 | ||
254 Depreciation and amortization | 2 201.00 | 2 201.00 | ||
264 Total operating expenses | 3 353.00 | 3 353.00 | ||
270 Operating profit | 6 647.00 | 6 647.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 6 523.00 | 6 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 450.00 | 6 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 345.00 | 2 345.00 | ||
492 Total Fixed Assets (Increases) | 8 795.00 | 8 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 167.00 | 167.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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