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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : HOT TRUCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| Name | HOT TRUCK |
| Siren | 879563237 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6610 |
| Management number | 2019B11798 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 695.00 | 695.00 | 695.00 | |
028 Tangible Assets | 14 515.00 | 3 122.00 | 11 393.00 | 14 515.00 |
044 Total Fixed Assets | 15 210.00 | 3 122.00 | 12 088.00 | 15 210.00 |
050 Raw materials, supplies, in progress | 1 015.00 | 1 015.00 | 1 015.00 | |
068 Receivables – Trade and related accounts | 2 166.00 | 2 166.00 | 2 166.00 | |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 4 984.00 | 4 984.00 | 4 984.00 | |
110 Total Assets | 20 194.00 | 3 122.00 | 17 072.00 | 20 194.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 1 696.00 | |||
136 Profit for the Year | 3 694.00 | |||
142 Total Equity - Total I | 14 390.00 | |||
172 Other debts | 2 681.00 | |||
176 Total debts | 2 681.00 | |||
180 Liabilities Total | 17 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 321.00 | 21 321.00 | ||
226 Operating subsidies received | 15 498.00 | 15 498.00 | ||
232 Total operating income excluding VAT | 36 819.00 | 36 819.00 | ||
234 Purchases of goods (including customs duties) | 7 871.00 | 7 871.00 | ||
236 Inventory change (goods) | -1 015.00 | -1 015.00 | ||
242 Other external expenses | 13 937.00 | 13 937.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 8 915.00 | 8 915.00 | ||
252 Social security contributions | 1 777.00 | 1 777.00 | ||
254 Depreciation and amortization | 2 903.00 | 2 903.00 | ||
264 Total operating expenses | 34 626.00 | 34 626.00 | ||
270 Operating profit | 2 193.00 | 2 193.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 3 693.00 | 3 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 333.00 | 3 333.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 699.00 | 2 699.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 982.00 | 3 982.00 | ||
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