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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : HD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | HD TRANSPORT |
| Siren | 833744014 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12616 |
| Management number | 2017B10995 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 1 500.00 | 28 500.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 1 500.00 | 28 500.00 | 30 000.00 |
072 Receivables – Other | 8 468.00 | 8 468.00 | 8 468.00 | |
084 Cash | 71 453.00 | 71 453.00 | 71 453.00 | |
096 Total Current Assets + Prepaid Expenses | 79 921.00 | 79 921.00 | 79 921.00 | |
110 Total Assets | 109 921.00 | 1 500.00 | 108 421.00 | 109 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 275.00 | |||
142 Total Equity - Total I | 12 275.00 | |||
156 Loans and similar debts | 7 625.00 | |||
166 Suppliers and related accounts | 4 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 812.00 | |||
172 Other debts | 84 162.00 | |||
176 Total debts | 96 147.00 | |||
180 Liabilities Total | 108 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 085.00 | 53 085.00 | ||
230 Other income | 802.00 | 802.00 | ||
232 Total operating income excluding VAT | 53 887.00 | 53 887.00 | ||
242 Other external expenses | 39 204.00 | 39 204.00 | ||
252 Social security contributions | 44.00 | 44.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 40 748.00 | 40 748.00 | ||
270 Operating profit | 13 140.00 | 13 140.00 | ||
294 Financial expenses | -125.00 | -125.00 | ||
306 Income tax's | 1 990.00 | 1 990.00 | ||
310 Profit or loss | 11 275.00 | 11 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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