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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : HIRA DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | HIRA DRIVER |
| Siren | 827668617 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4370 |
| Management number | 2017B01438 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 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 | |
068 Receivables – Trade and related accounts | 4 119.00 | 4 119.00 | 4 119.00 | |
072 Receivables – Other | 6 202.00 | 6 202.00 | 6 202.00 | |
084 Cash | 5 222.00 | 5 222.00 | 5 222.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 15 553.00 | 15 553.00 | 15 553.00 | |
110 Total Assets | 17 053.00 | 17 053.00 | 17 053.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 580.00 | |||
136 Profit for the Year | -2 911.00 | |||
142 Total Equity - Total I | 4 319.00 | |||
166 Suppliers and related accounts | 2 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 10 036.00 | |||
176 Total debts | 12 734.00 | |||
180 Liabilities Total | 17 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 187.00 | 47 173.00 | 45 187.00 | |
230 Other income | 494.00 | 494.00 | ||
232 Total operating income excluding VAT | 45 681.00 | 47 173.00 | 45 681.00 | |
242 Other external expenses | 36 992.00 | 38 060.00 | 36 992.00 | |
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 6 494.00 | 6 494.00 | ||
252 Social security contributions | 2 727.00 | 2 727.00 | ||
262 Other expenses | 358.00 | 1 414.00 | 358.00 | |
264 Total operating expenses | 46 940.00 | 39 474.00 | 46 940.00 | |
270 Operating profit | -1 259.00 | 7 699.00 | -1 259.00 | |
300 Exceptional expenses | 1 653.00 | 814.00 | 1 653.00 | |
306 Income tax's | 1 155.00 | |||
310 Profit or loss | -2 911.00 | 5 730.00 | -2 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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