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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : HS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| Name | HS TRANSPORT |
| Siren | 843494212 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2947 |
| Management number | 2018B05197 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 2 858.00 | 2 858.00 | 2 858.00 | |
084 Cash | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 3 541.00 | 3 541.00 | 3 541.00 | |
110 Total Assets | 8 941.00 | 8 941.00 | 8 941.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 88.00 | |||
134 Retained Earnings | 1 678.00 | |||
136 Profit for the Year | 1 766.00 | |||
142 Total Equity - Total I | 4 766.00 | |||
166 Suppliers and related accounts | 2 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 4 175.00 | |||
176 Total debts | 4 175.00 | |||
180 Liabilities Total | 8 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 168.00 | 72 168.00 | ||
226 Operating subsidies received | 24 269.00 | 24 269.00 | ||
232 Total operating income excluding VAT | 72 168.00 | 72 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 289.00 | 289.00 | ||
242 Other external expenses | 47 737.00 | 47 737.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 18 320.00 | 18 320.00 | ||
252 Social security contributions | 2 251.00 | 2 251.00 | ||
264 Total operating expenses | 68 597.00 | 68 597.00 | ||
270 Operating profit | 3 572.00 | 3 572.00 | ||
294 Financial expenses | 1 270.00 | 1 270.00 | ||
306 Income tax's | 536.00 | 536.00 | ||
310 Profit or loss | 1 766.00 | 1 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 400.00 | 5 400.00 | ||
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