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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ANNA DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | ANNA DRIVER |
| Siren | 827819822 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3293 |
| Management number | 2017B00230 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 2 658.00 | 2 658.00 | 2 658.00 | |
110 Total Assets | 4 158.00 | 4 158.00 | 4 158.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -525.00 | |||
136 Profit for the Year | 1 728.00 | |||
142 Total Equity - Total I | 2 203.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 635.00 | |||
176 Total debts | 1 955.00 | |||
180 Liabilities Total | 4 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 664.00 | 22 305.00 | 43 664.00 | |
232 Total operating income excluding VAT | 43 664.00 | 22 305.00 | 43 664.00 | |
242 Other external expenses | 41 172.00 | 22 488.00 | 41 172.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
262 Other expenses | 4.00 | |||
264 Total operating expenses | 41 502.00 | 22 492.00 | 41 502.00 | |
270 Operating profit | 2 162.00 | -187.00 | 2 162.00 | |
300 Exceptional expenses | 138.00 | 338.00 | 138.00 | |
306 Income tax's | 296.00 | 296.00 | ||
310 Profit or loss | 1 728.00 | -525.00 | 1 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 366.00 | 4 366.00 | ||
378 Amount of deductible VAT on goods and services | 4 327.00 | 4 327.00 | ||
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