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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : HAYTHEM TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | HAYTHEM TRANSPORTS |
| Siren | 852069178 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5913 |
| Management number | 2019B06878 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93216 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 4 549.00 | 4 549.00 | 4 549.00 | |
096 Total Current Assets + Prepaid Expenses | 5 054.00 | 5 054.00 | 5 054.00 | |
110 Total Assets | 5 054.00 | 5 054.00 | 5 054.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 734.00 | |||
142 Total Equity - Total I | 3 734.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 938.00 | |||
172 Other debts | 1 275.00 | |||
176 Total debts | 1 320.00 | |||
180 Liabilities Total | 5 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 192.00 | 20 192.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 30 696.00 | 30 696.00 | ||
242 Other external expenses | 26 959.00 | 26 959.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
264 Total operating expenses | 27 273.00 | 27 273.00 | ||
270 Operating profit | 3 422.00 | 3 422.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 606.00 | 606.00 | ||
310 Profit or loss | 2 734.00 | 2 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 019.00 | 2 019.00 | ||
378 Amount of deductible VAT on goods and services | 1 682.00 | 1 682.00 | ||
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