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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : SMILE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| Name | SMILE DRIVER |
| Siren | 819870510 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12345 |
| Management number | 2016B04003 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 500.00 | 18 360.00 | 7 140.00 | 25 500.00 |
044 Total Fixed Assets | 25 500.00 | 18 360.00 | 7 140.00 | 25 500.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 3 296.00 | 3 296.00 | 3 296.00 | |
110 Total Assets | 28 796.00 | 18 360.00 | 10 436.00 | 28 796.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 304.00 | |||
136 Profit for the Year | 3 739.00 | |||
142 Total Equity - Total I | 935.00 | |||
166 Suppliers and related accounts | 2 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 203.00 | |||
172 Other debts | 7 232.00 | |||
176 Total debts | 9 501.00 | |||
180 Liabilities Total | 10 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 222.00 | 34 222.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 224.00 | 34 224.00 | ||
242 Other external expenses | 24 873.00 | 24 873.00 | ||
243 (including business tax) | -4 551.00 | -4 551.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
254 Depreciation and amortization | 5 100.00 | 5 100.00 | ||
264 Total operating expenses | 30 428.00 | 30 428.00 | ||
270 Operating profit | 3 796.00 | 3 796.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | 3 739.00 | 3 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 500.00 | 25 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 149.00 | 3 149.00 | ||
378 Amount of deductible VAT on goods and services | 2 473.00 | 2 473.00 | ||
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