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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : HM SERVICE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | HM SERVICE TRANSPORT |
| Siren | 885259689 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36041 |
| Management number | 2020B05942 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 833.00 | 961.00 | 9 872.00 | 10 833.00 |
044 Total Fixed Assets | 10 833.00 | 961.00 | 9 872.00 | 10 833.00 |
050 Raw materials, supplies, in progress | 4 069.00 | 4 069.00 | 4 069.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 2 578.00 | 2 578.00 | 2 578.00 | |
096 Total Current Assets + Prepaid Expenses | 6 759.00 | 6 759.00 | 6 759.00 | |
110 Total Assets | 17 592.00 | 961.00 | 16 631.00 | 17 592.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 1 971.00 | |||
142 Total Equity - Total I | 3 771.00 | |||
166 Suppliers and related accounts | 7 239.00 | |||
172 Other debts | 5 621.00 | |||
176 Total debts | 12 860.00 | |||
180 Liabilities Total | 16 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 256.00 | 17 256.00 | ||
232 Total operating income excluding VAT | 17 256.00 | 17 256.00 | ||
242 Other external expenses | 13 201.00 | 13 201.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
254 Depreciation and amortization | 961.00 | 961.00 | ||
264 Total operating expenses | 14 897.00 | 14 897.00 | ||
270 Operating profit | 2 359.00 | 2 359.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 348.00 | 348.00 | ||
310 Profit or loss | 1 970.00 | 1 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 833.00 | 10 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 451.00 | 3 451.00 | ||
378 Amount of deductible VAT on goods and services | 1 399.00 | 1 399.00 | ||
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