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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : LHIWI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | LHIWI TRANSPORT |
| Siren | 852239011 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2642 |
| Management number | 2019B00232 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 799.00 | 4 799.00 | 4 799.00 | |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 2 996.00 | 2 996.00 | 2 996.00 | |
096 Total Current Assets + Prepaid Expenses | 9 449.00 | 9 449.00 | 9 449.00 | |
110 Total Assets | 9 449.00 | 9 449.00 | 9 449.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -446.00 | |||
136 Profit for the Year | 3 085.00 | |||
142 Total Equity - Total I | 7 139.00 | |||
166 Suppliers and related accounts | 1 071.00 | |||
172 Other debts | 1 239.00 | |||
176 Total debts | 2 310.00 | |||
180 Liabilities Total | 9 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 258.00 | 13 168.00 | 64 258.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3 176.00 | 3 176.00 | ||
232 Total operating income excluding VAT | 73 434.00 | 13 168.00 | 73 434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 856.00 | 3 891.00 | 9 856.00 | |
242 Other external expenses | 37 871.00 | 7 124.00 | 37 871.00 | |
250 Staff compensation | 21 550.00 | 2 382.00 | 21 550.00 | |
252 Social security contributions | 1 072.00 | 217.00 | 1 072.00 | |
264 Total operating expenses | 70 349.00 | 13 614.00 | 70 349.00 | |
270 Operating profit | 3 085.00 | -446.00 | 3 085.00 | |
310 Profit or loss | 3 085.00 | -446.00 | 3 085.00 | |
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