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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : HADES TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | HADES TRANSPORT |
| Siren | 823209994 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12933 |
| Management number | 2016B08900 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 765.00 | 30 350.00 | 77 415.00 | 107 765.00 |
044 Total Fixed Assets | 107 765.00 | 30 350.00 | 77 415.00 | 107 765.00 |
072 Receivables – Other | 4 019.00 | 4 019.00 | 4 019.00 | |
084 Cash | 21 082.00 | 21 082.00 | 21 082.00 | |
096 Total Current Assets + Prepaid Expenses | 25 101.00 | 25 101.00 | 25 101.00 | |
110 Total Assets | 132 866.00 | 30 350.00 | 102 516.00 | 132 866.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -8 154.00 | |||
136 Profit for the Year | -97 102.00 | |||
142 Total Equity - Total I | -85 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 655.00 | |||
172 Other debts | 187 772.00 | |||
176 Total debts | 187 772.00 | |||
180 Liabilities Total | 102 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 460 538.00 | 460 538.00 | ||
232 Total operating income excluding VAT | 460 538.00 | 460 538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 500.00 | 5 500.00 | ||
242 Other external expenses | 469 301.00 | 469 301.00 | ||
250 Staff compensation | 53 168.00 | 53 168.00 | ||
252 Social security contributions | 9 037.00 | 9 037.00 | ||
254 Depreciation and amortization | 16 459.00 | 16 459.00 | ||
264 Total operating expenses | 553 465.00 | 553 465.00 | ||
270 Operating profit | -92 927.00 | -92 927.00 | ||
294 Financial expenses | 4 175.00 | 4 175.00 | ||
310 Profit or loss | -97 102.00 | -97 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 765.00 | 107 765.00 | ||
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