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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : 2H. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | 2H. TRANSPORTS |
| Siren | 824318364 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3920 |
| Management number | 2016B05311 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 4 190.00 | 4 190.00 | 4 190.00 | |
084 Cash | 1 585.00 | 1 585.00 | 1 585.00 | |
096 Total Current Assets + Prepaid Expenses | 5 775.00 | 5 775.00 | 5 775.00 | |
110 Total Assets | 55 775.00 | 55 775.00 | 55 775.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 17 232.00 | |||
136 Profit for the Year | 30 780.00 | |||
142 Total Equity - Total I | 50 012.00 | |||
166 Suppliers and related accounts | 5 763.00 | |||
176 Total debts | 5 763.00 | |||
180 Liabilities Total | 55 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 102 444.00 | 102 444.00 | ||
218 Production of services sold - France | 102 444.00 | 102 444.00 | ||
232 Total operating income excluding VAT | 102 444.00 | 102 444.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 579.00 | 28 579.00 | ||
242 Other external expenses | 39 562.00 | 39 562.00 | ||
244 Taxes, duties and similar payments | 1 523.00 | 1 523.00 | ||
264 Total operating expenses | 69 664.00 | 69 664.00 | ||
270 Operating profit | 32 780.00 | 32 780.00 | ||
306 Income tax's | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 30 780.00 | 30 780.00 | ||
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