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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : HL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| Name | HL TRANSPORT |
| Siren | 822438867 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9502 |
| Management number | 2016B08030 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 423.00 | 7 236.00 | 20 187.00 | 27 423.00 |
044 Total Fixed Assets | 27 423.00 | 7 236.00 | 20 187.00 | 27 423.00 |
072 Receivables – Other | 6 103.00 | 6 103.00 | 6 103.00 | |
084 Cash | 6 899.00 | 6 899.00 | 6 899.00 | |
096 Total Current Assets + Prepaid Expenses | 13 001.00 | 13 001.00 | 13 001.00 | |
110 Total Assets | 40 424.00 | 7 236.00 | 33 189.00 | 40 424.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 555.00 | |||
136 Profit for the Year | -13 005.00 | |||
142 Total Equity - Total I | -4 460.00 | |||
156 Loans and similar debts | 23 000.00 | |||
166 Suppliers and related accounts | 145.00 | |||
172 Other debts | 14 503.00 | |||
176 Total debts | 37 648.00 | |||
180 Liabilities Total | 33 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 283.00 | 51 283.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 6 730.00 | 6 730.00 | ||
232 Total operating income excluding VAT | 65 513.00 | 65 513.00 | ||
242 Other external expenses | 58 416.00 | 58 416.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 14 310.00 | 14 310.00 | ||
252 Social security contributions | 668.00 | 668.00 | ||
254 Depreciation and amortization | 1 508.00 | 1 508.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
259 (including tax provisions for foreign business establishments) | 570.00 | 570.00 | ||
262 Other expenses | 570.00 | 570.00 | ||
264 Total operating expenses | 78 053.00 | 78 053.00 | ||
270 Operating profit | -12 540.00 | -12 540.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
310 Profit or loss | -13 005.00 | -13 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 423.00 | 17 423.00 | ||
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