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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : TRANSPORTS H2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| Name | TRANSPORTS H2M |
| Siren | 828750745 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6888 |
| Management number | 2017B00704 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 500.00 | 500.00 | 1 000.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 300.00 | 800.00 | 500.00 | 1 300.00 |
072 Receivables – Other | 5 725.00 | 5 725.00 | 5 725.00 | |
084 Cash | 4 562.00 | 4 562.00 | 4 562.00 | |
096 Total Current Assets + Prepaid Expenses | 10 287.00 | 10 287.00 | 10 287.00 | |
110 Total Assets | 11 587.00 | 800.00 | 10 787.00 | 11 587.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 893.00 | |||
136 Profit for the Year | 1 955.00 | |||
142 Total Equity - Total I | 1 062.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 9 625.00 | |||
176 Total debts | 10 025.00 | |||
180 Liabilities Total | 11 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 523.00 | 19 523.00 | ||
226 Operating subsidies received | 15 500.00 | 15 500.00 | ||
232 Total operating income excluding VAT | 35 023.00 | 35 023.00 | ||
242 Other external expenses | 28 623.00 | 28 623.00 | ||
252 Social security contributions | 3 600.00 | 3 600.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 32 723.00 | 32 723.00 | ||
270 Operating profit | 2 300.00 | 2 300.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | 1 955.00 | 1 955.00 | ||
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