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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : AMIRES DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-01-10 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| Name | AMIRES DRIVER |
| Siren | 880730452 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 8939 |
| Management number | 2020B00131 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 833.00 | 485.00 | 9 348.00 | 9 833.00 |
044 Total Fixed Assets | 9 833.00 | 485.00 | 9 348.00 | 9 833.00 |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 6 528.00 | 6 528.00 | 6 528.00 | |
096 Total Current Assets + Prepaid Expenses | 8 128.00 | 8 128.00 | 8 128.00 | |
110 Total Assets | 17 961.00 | 485.00 | 17 476.00 | 17 961.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 680.00 | |||
142 Total Equity - Total I | 15 680.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1 745.00 | |||
176 Total debts | 1 796.00 | |||
180 Liabilities Total | 17 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 834.00 | 34 834.00 | ||
230 Other income | 6 212.00 | 6 212.00 | ||
232 Total operating income excluding VAT | 41 047.00 | 41 047.00 | ||
242 Other external expenses | 27 740.00 | 27 740.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 1 835.00 | 1 835.00 | ||
252 Social security contributions | 223.00 | 223.00 | ||
254 Depreciation and amortization | 485.00 | 485.00 | ||
264 Total operating expenses | 30 372.00 | 30 372.00 | ||
270 Operating profit | 10 674.00 | 10 674.00 | ||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
306 Income tax's | 1 494.00 | 1 494.00 | ||
310 Profit or loss | 14 680.00 | 14 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 833.00 | 9 833.00 | ||
492 Total Fixed Assets (Increases) | 9 833.00 | 9 833.00 | ||
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