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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : HT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | HT TRANSPORT |
| Siren | 878160357 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29398 |
| Management number | 2019B06497 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 300.00 | 1 581.00 | 11 719.00 | 13 300.00 |
044 Total Fixed Assets | 13 300.00 | 1 581.00 | 11 719.00 | 13 300.00 |
068 Receivables – Trade and related accounts | 9 533.00 | 9 533.00 | 9 533.00 | |
072 Receivables – Other | 1 810.00 | 1 810.00 | 1 810.00 | |
084 Cash | 10 466.00 | 10 466.00 | 10 466.00 | |
096 Total Current Assets + Prepaid Expenses | 21 809.00 | 21 809.00 | 21 809.00 | |
110 Total Assets | 35 109.00 | 1 581.00 | 33 528.00 | 35 109.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 10 125.00 | |||
142 Total Equity - Total I | 16 125.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 403.00 | |||
172 Other debts | 17 202.00 | |||
176 Total debts | 17 402.00 | |||
180 Liabilities Total | 33 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 389.00 | 43 389.00 | ||
230 Other income | 1 812.00 | 1 812.00 | ||
232 Total operating income excluding VAT | 45 200.00 | 45 200.00 | ||
242 Other external expenses | 24 064.00 | 24 064.00 | ||
250 Staff compensation | 6 490.00 | 6 490.00 | ||
252 Social security contributions | 741.00 | 741.00 | ||
254 Depreciation and amortization | 1 581.00 | 1 581.00 | ||
264 Total operating expenses | 32 876.00 | 32 876.00 | ||
270 Operating profit | 12 324.00 | 12 324.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
306 Income tax's | 1 849.00 | 1 849.00 | ||
310 Profit or loss | 10 125.00 | 10 125.00 | ||
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