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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : TRANSPORT HIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-09-30 | Simplified |
| Name | TRANSPORT HIBA |
| Siren | 884820150 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/016089 |
| Management number | 2020B04242 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 307.00 | 756.00 | 5 551.00 | 6 307.00 |
040 Financial Assets | 608.00 | 608.00 | 608.00 | |
044 Total Fixed Assets | 6 915.00 | 756.00 | 6 159.00 | 6 915.00 |
068 Receivables – Trade and related accounts | 5 460.00 | 5 460.00 | 5 460.00 | |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 33 787.00 | 33 787.00 | 33 787.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 40 142.00 | 40 142.00 | 40 142.00 | |
110 Total Assets | 47 056.00 | 756.00 | 46 301.00 | 47 056.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 16 392.00 | |||
142 Total Equity - Total I | 19 992.00 | |||
166 Suppliers and related accounts | 2 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 156.00 | |||
172 Other debts | 23 880.00 | |||
176 Total debts | 26 309.00 | |||
180 Liabilities Total | 46 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 381.00 | 69 381.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 69 384.00 | 69 384.00 | ||
242 Other external expenses | 39 056.00 | 39 056.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 8 071.00 | 8 071.00 | ||
252 Social security contributions | 1 704.00 | 1 704.00 | ||
254 Depreciation and amortization | 756.00 | 756.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 098.00 | 50 098.00 | ||
270 Operating profit | 19 285.00 | 19 285.00 | ||
306 Income tax's | 2 893.00 | 2 893.00 | ||
310 Profit or loss | 16 392.00 | 16 392.00 | ||
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