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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : TIME DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | TIME DRIVERS |
| Siren | 851550830 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 20194 |
| Management number | 2019B03086 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 2 503.00 | 14 497.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 2 503.00 | 14 497.00 | 17 000.00 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 5 171.00 | 5 171.00 | 5 171.00 | |
096 Total Current Assets + Prepaid Expenses | 5 318.00 | 5 318.00 | 5 318.00 | |
110 Total Assets | 22 318.00 | 2 503.00 | 19 815.00 | 22 318.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 120.00 | |||
142 Total Equity - Total I | 1 320.00 | |||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 087.00 | |||
172 Other debts | 18 464.00 | |||
176 Total debts | 18 495.00 | |||
180 Liabilities Total | 19 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 707.00 | 19 707.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 708.00 | 19 708.00 | ||
242 Other external expenses | 9 866.00 | 9 866.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 2 140.00 | 2 140.00 | ||
254 Depreciation and amortization | 2 503.00 | 2 503.00 | ||
262 Other expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 18 588.00 | 18 588.00 | ||
270 Operating profit | 1 120.00 | 1 120.00 | ||
310 Profit or loss | 1 120.00 | 1 120.00 | ||
316 Non-deductible compensation and personal benefits | 3 600.00 | 3 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 958.00 | 1 958.00 | ||
378 Amount of deductible VAT on goods and services | 735.00 | 735.00 | ||
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