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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : HEDI CHAUFFEUR PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2018-12-31 | Simplified |
| Name | HEDI CHAUFFEUR PRIVE |
| Siren | 825136831 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21919 |
| Management number | 2017B00712 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 173.00 | 173.00 | 173.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 12 149.00 | 12 149.00 | 12 149.00 | |
096 Total Current Assets + Prepaid Expenses | 15 322.00 | 15 322.00 | 15 322.00 | |
110 Total Assets | 15 322.00 | 15 322.00 | 15 322.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -2 423.00 | |||
136 Profit for the Year | 10 154.00 | |||
142 Total Equity - Total I | 9 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 349.00 | |||
172 Other debts | 6 090.00 | |||
176 Total debts | 6 090.00 | |||
180 Liabilities Total | 15 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 591.00 | 23 591.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 591.00 | 23 591.00 | ||
242 Other external expenses | 12 463.00 | 12 463.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
262 Other expenses | 752.00 | 752.00 | ||
264 Total operating expenses | 13 438.00 | 13 438.00 | ||
270 Operating profit | 10 154.00 | 10 154.00 | ||
310 Profit or loss | 10 154.00 | 10 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 341.00 | 2 341.00 | ||
378 Amount of deductible VAT on goods and services | 602.00 | 602.00 | ||
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