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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : HT28 TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| Name | HT28 TRANSPORT |
| Siren | 853449916 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/004236 |
| Management number | 2019B00793 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
084 Cash | 28 421.00 | 28 421.00 | 28 421.00 | |
096 Total Current Assets + Prepaid Expenses | 28 421.00 | 28 421.00 | 28 421.00 | |
110 Total Assets | 28 971.00 | 550.00 | 28 421.00 | 28 971.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 19 770.00 | |||
142 Total Equity - Total I | 21 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 740.00 | |||
172 Other debts | 7 051.00 | |||
176 Total debts | 7 051.00 | |||
180 Liabilities Total | 28 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 668.00 | 73 668.00 | ||
232 Total operating income excluding VAT | 73 668.00 | 73 668.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 937.00 | 13 937.00 | ||
242 Other external expenses | 32 798.00 | 32 798.00 | ||
250 Staff compensation | 2 724.00 | 2 724.00 | ||
252 Social security contributions | 288.00 | 288.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
264 Total operating expenses | 50 297.00 | 50 297.00 | ||
270 Operating profit | 23 371.00 | 23 371.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 3 576.00 | 3 576.00 | ||
310 Profit or loss | 19 770.00 | 19 770.00 | ||
316 Non-deductible compensation and personal benefits | 491.00 | 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
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