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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : H.D TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | H.D TRANSPORT |
| Siren | 831681432 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47856 |
| Management number | 2017B07901 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 010.00 | 326.00 | 5 685.00 | 6 010.00 |
044 Total Fixed Assets | 6 010.00 | 326.00 | 5 685.00 | 6 010.00 |
072 Receivables – Other | 3 639.00 | 3 639.00 | 3 639.00 | |
084 Cash | 18 014.00 | 18 014.00 | 18 014.00 | |
096 Total Current Assets + Prepaid Expenses | 21 654.00 | 21 654.00 | 21 654.00 | |
110 Total Assets | 27 664.00 | 326.00 | 27 338.00 | 27 664.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 8 061.00 | |||
142 Total Equity - Total I | 8 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -187 281.00 | |||
172 Other debts | 18 728.00 | |||
176 Total debts | 18 728.00 | |||
180 Liabilities Total | 27 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 21 860.00 | 21 860.00 | ||
232 Total operating income excluding VAT | 21 860.00 | 21 860.00 | ||
242 Other external expenses | 11 771.00 | 11 771.00 | ||
243 (including business tax) | -663.00 | -663.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
264 Total operating expenses | 12 759.00 | 12 759.00 | ||
270 Operating profit | 9 101.00 | 9 101.00 | ||
300 Exceptional expenses | 1 040.00 | 1 040.00 | ||
310 Profit or loss | 8 061.00 | 8 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 010.00 | 6 010.00 | ||
490 Total Fixed Assets (Gross Value) | 1 560.00 | 1 560.00 | ||
492 Total Fixed Assets (Increases) | 6 010.00 | 6 010.00 | ||
494 Total Fixed Assets (Decreases) | 1 560.00 | 1 560.00 | ||
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