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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : IH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2018-10-31 | Public | 2016-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| Name | IH TRANSPORT |
| Siren | 812373595 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4460 |
| Management number | 2015B02412 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 846.00 | 6 815.00 | 2 031.00 | 8 846.00 |
044 Total Fixed Assets | 8 846.00 | 6 815.00 | 2 031.00 | 8 846.00 |
072 Receivables – Other | 4 353.00 | 4 353.00 | 4 353.00 | |
084 Cash | 42 363.00 | 42 363.00 | 42 363.00 | |
096 Total Current Assets + Prepaid Expenses | 46 717.00 | 46 717.00 | 46 717.00 | |
110 Total Assets | 55 563.00 | 6 815.00 | 48 748.00 | 55 563.00 |
120 Share or Individual Capital | ||||
134 Retained Earnings | 31 646.00 | |||
136 Profit for the Year | 11 250.00 | |||
142 Total Equity - Total I | 42 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319.00 | |||
172 Other debts | 5 852.00 | |||
176 Total debts | 5 852.00 | |||
180 Liabilities Total | 48 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 385.00 | 35 160.00 | 30 385.00 | |
232 Total operating income excluding VAT | 30 385.00 | 35 160.00 | 30 385.00 | |
242 Other external expenses | 13 644.00 | 11 805.00 | 13 644.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 433.00 | 385.00 | |
254 Depreciation and amortization | 2 949.00 | 1 933.00 | 2 949.00 | |
264 Total operating expenses | 16 977.00 | 14 171.00 | 16 977.00 | |
270 Operating profit | 13 408.00 | 20 989.00 | 13 408.00 | |
300 Exceptional expenses | 147.00 | 3 143.00 | 147.00 | |
306 Income tax's | 2 011.00 | 3 148.00 | 2 011.00 | |
310 Profit or loss | 11 250.00 | 14 698.00 | 11 250.00 | |
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