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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : HIRA DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | HIRA DRIVER |
| Siren | 827668617 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17103 |
| Management number | 2017B01438 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 950.00 | 2 950.00 | 2 950.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 450.00 | 4 450.00 | 4 450.00 | |
072 Receivables – Other | 1 385.00 | 1 385.00 | 1 385.00 | |
084 Cash | 1 544.00 | 1 544.00 | 1 544.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 2 939.00 | 2 939.00 | 2 939.00 | |
110 Total Assets | 7 389.00 | 7 389.00 | 7 389.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 669.00 | |||
136 Profit for the Year | 1 911.00 | |||
142 Total Equity - Total I | 6 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 1 159.00 | |||
176 Total debts | 1 159.00 | |||
180 Liabilities Total | 7 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 570.00 | 29 570.00 | ||
232 Total operating income excluding VAT | 29 570.00 | 29 570.00 | ||
242 Other external expenses | 26 538.00 | 26 538.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 659.00 | 27 659.00 | ||
270 Operating profit | 1 911.00 | 1 911.00 | ||
310 Profit or loss | 1 911.00 | 1 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 950.00 | 2 950.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 2 950.00 | 2 950.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 332.00 | 3 332.00 | ||
378 Amount of deductible VAT on goods and services | 2 459.00 | 2 459.00 | ||
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