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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : WALTER DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | WALTER DRIVER |
| Siren | 824156285 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4020 |
| Management number | 2016B06648 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 1 220.00 | 1 220.00 | 1 220.00 | |
110 Total Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 531.00 | |||
136 Profit for the Year | -1 554.00 | |||
142 Total Equity - Total I | -4 085.00 | |||
156 Loans and similar debts | 1 852.00 | |||
166 Suppliers and related accounts | 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 005.00 | |||
172 Other debts | 2 649.00 | |||
176 Total debts | 5 306.00 | |||
180 Liabilities Total | 1 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 208.00 | 22 208.00 | ||
232 Total operating income excluding VAT | 22 208.00 | 22 208.00 | ||
242 Other external expenses | 23 500.00 | 23 500.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
252 Social security contributions | 107.00 | 107.00 | ||
264 Total operating expenses | 23 764.00 | 23 764.00 | ||
270 Operating profit | -1 555.00 | -1 555.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 554.00 | -1 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 221.00 | 2 221.00 | ||
378 Amount of deductible VAT on goods and services | 1 891.00 | 1 891.00 | ||
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