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H HOME > CORPORATES > HOSTAL TRANSPORT > BALANCE SHEET ( 2020-05-18)

THE LIST OF BALANCE SHEET : HOSTAL TRANSPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-05-18 Public 2019-12-31 Simplified
NameHOSTAL TRANSPORT
Siren827894767
Closing2019-12-31
Registry code 9401
Registration number 6522
Management number2017B01092
Activity code 4932Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-05-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94250 Gentilly
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 105.00 2 105.00 2 105.00
084 Cash
096 Total Current Assets + Prepaid Expenses 2 105.00 2 105.00 2 105.00
110 Total Assets 2 105.00 2 105.00 2 105.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -928.00
136 Profit for the Year -422.00
142 Total Equity - Total I 650.00
156 Loans and similar debts 110.00
169 Other debts including current accounts of partners for fiscal year N 1 000.00
172 Other debts 1 345.00
176 Total debts 1 455.00
180 Liabilities Total 2 105.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 421.00 582.00 421.00
244 Taxes, duties and similar payments 345.00
262 Other expenses 1.00 1.00 1.00
264 Total operating expenses 422.00 928.00 422.00
270 Operating profit -422.00 -928.00 -422.00
310 Profit or loss -422.00 -928.00 -422.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 380.00 380.00

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