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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : HYDRA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| Name | HYDRA TRANSPORTS |
| Siren | 820013795 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36356 |
| Management number | 2016B04158 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 928.00 | 8 176.00 | 18 752.00 | 26 928.00 |
044 Total Fixed Assets | 26 928.00 | 8 176.00 | 18 752.00 | 26 928.00 |
072 Receivables – Other | 2 120.00 | 2 120.00 | 2 120.00 | |
096 Total Current Assets + Prepaid Expenses | 2 120.00 | 2 120.00 | 2 120.00 | |
110 Total Assets | 29 048.00 | 8 176.00 | 20 872.00 | 29 048.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 69.00 | |||
134 Retained Earnings | -763.00 | |||
136 Profit for the Year | 10 107.00 | |||
142 Total Equity - Total I | 10 913.00 | |||
166 Suppliers and related accounts | 9 959.00 | |||
176 Total debts | 9 959.00 | |||
180 Liabilities Total | 20 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 049.00 | 3 049.00 | ||
226 Operating subsidies received | 20 674.00 | 20 674.00 | ||
232 Total operating income excluding VAT | 23 723.00 | 23 723.00 | ||
242 Other external expenses | 4 550.00 | 4 550.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 4 831.00 | 4 831.00 | ||
264 Total operating expenses | 13 581.00 | 13 581.00 | ||
270 Operating profit | 10 142.00 | 10 142.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 10 107.00 | 10 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 700.00 | 14 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 155.00 | 1 155.00 | ||
490 Total Fixed Assets (Gross Value) | 11 073.00 | 11 073.00 | ||
492 Total Fixed Assets (Increases) | 15 855.00 | 15 855.00 | ||
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