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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : M.S DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | M.S DRIVER |
| Siren | 838371276 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19231 |
| Management number | 2018B02781 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 809.00 | 4 790.00 | 11 019.00 | 15 809.00 |
044 Total Fixed Assets | 15 809.00 | 4 790.00 | 11 019.00 | 15 809.00 |
068 Receivables – Trade and related accounts | 5 650.00 | 5 650.00 | 5 650.00 | |
072 Receivables – Other | 24 793.00 | 24 793.00 | 24 793.00 | |
084 Cash | 7 887.00 | 7 887.00 | 7 887.00 | |
096 Total Current Assets + Prepaid Expenses | 38 330.00 | 38 330.00 | 38 330.00 | |
110 Total Assets | 54 139.00 | 4 790.00 | 49 349.00 | 54 139.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 800.00 | |||
136 Profit for the Year | 17 503.00 | |||
142 Total Equity - Total I | 34 303.00 | |||
172 Other debts | 15 046.00 | |||
176 Total debts | 15 046.00 | |||
180 Liabilities Total | 49 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 442.00 | 152 442.00 | ||
230 Other income | 6 238.00 | 6 238.00 | ||
232 Total operating income excluding VAT | 158 680.00 | 158 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 981.00 | 10 981.00 | ||
242 Other external expenses | 103 662.00 | 103 662.00 | ||
250 Staff compensation | 6 276.00 | 6 276.00 | ||
252 Social security contributions | 3 660.00 | 3 660.00 | ||
254 Depreciation and amortization | 3 579.00 | 3 579.00 | ||
264 Total operating expenses | 128 158.00 | 128 158.00 | ||
270 Operating profit | 30 522.00 | 30 522.00 | ||
300 Exceptional expenses | 9 930.00 | 9 930.00 | ||
306 Income tax's | 3 089.00 | 3 089.00 | ||
310 Profit or loss | 17 503.00 | 17 503.00 | ||
374 Amount of VAT collected | 15 244.00 | 15 244.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 13 120.00 | 13 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 833.00 | 9 833.00 | ||
490 Total Fixed Assets (Gross Value) | 20 224.00 | 20 224.00 | ||
492 Total Fixed Assets (Increases) | 9 833.00 | 9 833.00 | ||
494 Total Fixed Assets (Decreases) | 14 248.00 | 14 248.00 | ||
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