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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : A.N DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-07-31 | Simplified |
| 2021-11-22 | Public | 2021-07-31 | Simplified |
| 2020-11-17 | Public | 2020-07-31 | Simplified |
| 2019-12-10 | Public | 2019-07-31 | Simplified |
| 2019-01-23 | Public | 2018-07-31 | Simplified |
| 2018-09-21 | Public | 2017-07-31 | Simplified |
| Name | A.N DRIVER |
| Siren | 824677736 |
| Closing | 2019-07-31 |
| Registry code | 9401 |
| Registration number | 23320 |
| Management number | 2017B00025 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 048.00 | 16 642.00 | 3 407.00 | 20 048.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 20 298.00 | 16 642.00 | 3 657.00 | 20 298.00 |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 28 838.00 | 28 838.00 | 28 838.00 | |
096 Total Current Assets + Prepaid Expenses | 29 376.00 | 29 376.00 | 29 376.00 | |
110 Total Assets | 49 674.00 | 16 642.00 | 33 032.00 | 49 674.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 831.00 | |||
136 Profit for the Year | 18 835.00 | |||
142 Total Equity - Total I | 31 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 815.00 | |||
172 Other debts | 1 716.00 | |||
176 Total debts | 1 716.00 | |||
180 Liabilities Total | 33 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 579.00 | 58 579.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 58 581.00 | 58 581.00 | ||
242 Other external expenses | 28 763.00 | 28 763.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
254 Depreciation and amortization | 6 615.00 | 6 615.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 028.00 | 36 028.00 | ||
270 Operating profit | 22 553.00 | 22 553.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
306 Income tax's | 3 383.00 | 3 383.00 | ||
310 Profit or loss | 18 835.00 | 18 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
490 Total Fixed Assets (Gross Value) | 19 658.00 | 19 658.00 | ||
492 Total Fixed Assets (Increases) | 641.00 | 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 858.00 | 5 858.00 | ||
378 Amount of deductible VAT on goods and services | 1 826.00 | 1 826.00 | ||
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