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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : HIND TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| Name | HIND TRANSPORT |
| Siren | 878540996 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2217 |
| Management number | 2019B10161 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 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 | 2 167.00 | 2 167.00 | 2 167.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 2 817.00 | 2 817.00 | 2 817.00 | |
110 Total Assets | 2 817.00 | 2 817.00 | 2 817.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 460.00 | |||
142 Total Equity - Total I | -1 460.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 490.00 | |||
172 Other debts | 2 687.00 | |||
176 Total debts | 4 277.00 | |||
180 Liabilities Total | 2 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 330.00 | 26 330.00 | ||
226 Operating subsidies received | 19 981.00 | 19 981.00 | ||
232 Total operating income excluding VAT | 46 311.00 | 46 311.00 | ||
242 Other external expenses | 48 721.00 | 48 721.00 | ||
264 Total operating expenses | 48 721.00 | 48 721.00 | ||
270 Operating profit | -2 410.00 | -2 410.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -2 460.00 | -2 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 436.00 | 2 436.00 | ||
378 Amount of deductible VAT on goods and services | 2 505.00 | 2 505.00 | ||
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