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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : HAYKEL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | HAYKEL TRANSPORT |
| Siren | 848855367 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29679 |
| Management number | 2019B02399 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 800.00 | 3 046.00 | 9 754.00 | 12 800.00 |
044 Total Fixed Assets | 12 800.00 | 3 046.00 | 9 754.00 | 12 800.00 |
068 Receivables – Trade and related accounts | 2 357.00 | 2 357.00 | 2 357.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 3 519.00 | 3 519.00 | 3 519.00 | |
096 Total Current Assets + Prepaid Expenses | 5 930.00 | 5 930.00 | 5 930.00 | |
110 Total Assets | 18 730.00 | 3 046.00 | 15 684.00 | 18 730.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 444.00 | |||
142 Total Equity - Total I | 4 444.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 136.00 | |||
172 Other debts | 10 807.00 | |||
176 Total debts | 11 239.00 | |||
180 Liabilities Total | 15 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 589.00 | 34 589.00 | ||
232 Total operating income excluding VAT | 34 589.00 | 34 589.00 | ||
242 Other external expenses | 20 310.00 | 20 310.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 1 247.00 | 1 247.00 | ||
254 Depreciation and amortization | 3 046.00 | 3 046.00 | ||
264 Total operating expenses | 30 186.00 | 30 186.00 | ||
270 Operating profit | 4 402.00 | 4 402.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 708.00 | 708.00 | ||
310 Profit or loss | 3 444.00 | 3 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 800.00 | 12 800.00 | ||
492 Total Fixed Assets (Increases) | 12 800.00 | 12 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 459.00 | 3 459.00 | ||
378 Amount of deductible VAT on goods and services | 1 550.00 | 1 550.00 | ||
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