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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : HL EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2018-09-30 | Simplified |
| Name | HL EXPRESS |
| Siren | 831401195 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 14582 |
| Management number | 2017B01927 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 979.00 | 2 169.00 | 10 810.00 | 12 979.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 13 084.00 | 2 169.00 | 10 915.00 | 13 084.00 |
068 Receivables – Trade and related accounts | 4 385.00 | 4 385.00 | 4 385.00 | |
072 Receivables – Other | 2 252.00 | 2 252.00 | 2 252.00 | |
084 Cash | 12 237.00 | 12 237.00 | 12 237.00 | |
096 Total Current Assets + Prepaid Expenses | 18 875.00 | 18 875.00 | 18 875.00 | |
110 Total Assets | 31 958.00 | 2 169.00 | 29 789.00 | 31 958.00 |
120 Share or Individual Capital | 7 200.00 | |||
136 Profit for the Year | 5 440.00 | |||
142 Total Equity - Total I | 12 640.00 | |||
156 Loans and similar debts | 13 108.00 | |||
172 Other debts | 4 041.00 | |||
176 Total debts | 17 149.00 | |||
180 Liabilities Total | 29 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 084.00 | |||
195 Of which payables due in more than one year | 13 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 552.00 | 72 552.00 | ||
230 Other income | 3 154.00 | 3 154.00 | ||
232 Total operating income excluding VAT | 75 706.00 | 75 706.00 | ||
242 Other external expenses | 55 674.00 | 55 674.00 | ||
244 Taxes, duties and similar payments | 1 612.00 | 1 612.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 1 765.00 | 1 765.00 | ||
254 Depreciation and amortization | 2 169.00 | 2 169.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 67 724.00 | 67 724.00 | ||
270 Operating profit | 7 982.00 | 7 982.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 1 183.00 | 1 183.00 | ||
306 Income tax's | 1 169.00 | 1 169.00 | ||
310 Profit or loss | 5 440.00 | 5 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 979.00 | 12 979.00 | ||
482 INCREASES Financial Assets | 105.00 | 105.00 | ||
492 Total Fixed Assets (Increases) | 13 084.00 | 13 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 127.00 | 14 127.00 | ||
378 Amount of deductible VAT on goods and services | 7 404.00 | 7 404.00 | ||
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