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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : HS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | HS TRANSPORTS |
| Siren | 809488430 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19643 |
| Management number | 2015B01246 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 007.00 | 25 446.00 | 11 561.00 | 37 007.00 |
044 Total Fixed Assets | 37 007.00 | 25 446.00 | 11 561.00 | 37 007.00 |
072 Receivables – Other | 5 388.00 | 5 388.00 | 5 388.00 | |
084 Cash | 1 765.00 | 1 765.00 | 1 765.00 | |
096 Total Current Assets + Prepaid Expenses | 7 153.00 | 7 153.00 | 7 153.00 | |
110 Total Assets | 44 160.00 | 25 446.00 | 18 714.00 | 44 160.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 351.00 | |||
134 Retained Earnings | 6 661.00 | |||
136 Profit for the Year | -5 743.00 | |||
142 Total Equity - Total I | 7 269.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 6 633.00 | |||
172 Other debts | 2 312.00 | |||
176 Total debts | 11 445.00 | |||
180 Liabilities Total | 18 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40.00 | 40.00 | ||
218 Production of services sold - France | 54 348.00 | 54 348.00 | ||
232 Total operating income excluding VAT | 54 388.00 | 54 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 975.00 | 8 975.00 | ||
242 Other external expenses | 41 707.00 | 41 707.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
250 Staff compensation | 1 581.00 | 1 581.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
254 Depreciation and amortization | 9 125.00 | 9 125.00 | ||
264 Total operating expenses | 62 226.00 | 62 226.00 | ||
270 Operating profit | -7 838.00 | -7 838.00 | ||
290 Exceptional income | 4 322.00 | 4 322.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 1 107.00 | 1 107.00 | ||
306 Income tax's | 1 052.00 | 1 052.00 | ||
310 Profit or loss | -5 742.00 | -5 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 007.00 | 37 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 361.00 | 8 361.00 | ||
378 Amount of deductible VAT on goods and services | 8 341.00 | 8 341.00 | ||
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