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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : TIME DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | TIME DRIVERS |
| Siren | 851550830 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 15888 |
| Management number | 2019B03086 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 8 169.00 | 8 831.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 8 169.00 | 8 831.00 | 17 000.00 |
072 Receivables – Other | 3 844.00 | 3 844.00 | 3 844.00 | |
084 Cash | 7 345.00 | 7 345.00 | 7 345.00 | |
096 Total Current Assets + Prepaid Expenses | 11 189.00 | 11 189.00 | 11 189.00 | |
110 Total Assets | 28 189.00 | 8 169.00 | 20 019.00 | 28 189.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 14 857.00 | |||
142 Total Equity - Total I | 15 077.00 | |||
166 Suppliers and related accounts | 244.00 | |||
172 Other debts | 4 699.00 | |||
176 Total debts | 4 943.00 | |||
180 Liabilities Total | 20 019.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
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