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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : H2 TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| Name | H2 TRANSPORT EXPRESS |
| Siren | 888491339 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165779 |
| Management number | 2020B20479 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 7 489.00 | 7 489.00 | 7 489.00 | |
CJ TOTAL (II) | 7 569.00 | 7 569.00 | 7 569.00 | |
CO Grand total (0 to V) | 7 569.00 | 7 569.00 | 7 569.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 855.00 | 855.00 | ||
DL TOTAL (I) | 5 855.00 | 5 855.00 | ||
DY Tax and social security liabilities | 1 715.00 | 1 715.00 | ||
EC TOTAL (IV) | 1 715.00 | 1 715.00 | ||
EE Grand total (I to V) | 7 569.00 | 7 569.00 | ||
EG Accrued income and payables due within one year | 1 715.00 | 1 715.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 986.00 | 3 986.00 | 3 986.00 | |
FJ Net sales | 3 986.00 | 3 986.00 | 3 986.00 | |
FR Total operating income (I) | 3 986.00 | |||
FW Other purchases and external expenses | 687.00 | |||
FX Taxes, duties, and similar payments | 38.00 | |||
FY Salaries and Wages | 1 590.00 | |||
FZ Social Security Contributions | 647.00 | |||
GF Total Operating Expenses (II) | 2 962.00 | |||
GG - OPERATING RESULT (I - II) | 1 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 169.00 | 169.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 986.00 | 3 986.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 131.00 | 3 131.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 855.00 | 855.00 | ||
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