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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : HC TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | HC TRANSPORTS |
| Siren | 895228799 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51943 |
| Management number | 2021B03029 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 59.00 | 741.00 | 800.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 900.00 | 59.00 | 841.00 | 900.00 |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 5 942.00 | 5 942.00 | 5 942.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 6 515.00 | 6 515.00 | 6 515.00 | |
110 Total Assets | 7 415.00 | 59.00 | 7 356.00 | 7 415.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 392.00 | |||
142 Total Equity - Total I | 6 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 748.00 | |||
172 Other debts | 748.00 | |||
176 Total debts | 748.00 | |||
180 Liabilities Total | 7 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 159.00 | 3 159.00 | ||
232 Total operating income excluding VAT | 3 159.00 | 3 159.00 | ||
242 Other external expenses | 6 454.00 | 6 454.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
264 Total operating expenses | 6 512.00 | 6 512.00 | ||
270 Operating profit | -3 353.00 | -3 353.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -3 392.00 | -3 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 632.00 | 632.00 | ||
378 Amount of deductible VAT on goods and services | 960.00 | 960.00 | ||
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