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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : H TRANSPORTS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | H TRANSPORTS EXPRESS |
| Siren | 838384964 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051548 |
| Management number | 2018B02088 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 486.00 | 2 014.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 486.00 | 2 014.00 | 2 500.00 |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 9 245.00 | 9 245.00 | 9 245.00 | |
096 Total Current Assets + Prepaid Expenses | 9 506.00 | 9 506.00 | 9 506.00 | |
110 Total Assets | 12 006.00 | 486.00 | 11 520.00 | 12 006.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 580.00 | |||
142 Total Equity - Total I | 8 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 748.00 | |||
172 Other debts | 3 099.00 | |||
176 Total debts | 3 099.00 | |||
180 Liabilities Total | 11 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 755.00 | 1 755.00 | ||
232 Total operating income excluding VAT | 1 755.00 | 1 755.00 | ||
242 Other external expenses | 2 849.00 | 2 849.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
264 Total operating expenses | 3 335.00 | 3 335.00 | ||
270 Operating profit | -1 580.00 | -1 580.00 | ||
310 Profit or loss | -1 580.00 | -1 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 351.00 | 351.00 | ||
378 Amount of deductible VAT on goods and services | 261.00 | 261.00 | ||
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