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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : ANNA DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | ANNA DRIVER |
| Siren | 827819822 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2689 |
| Management number | 2017B00230 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 Cannes la Bocca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 1 843.00 | 1 843.00 | 1 843.00 | |
084 Cash | 7 547.00 | 7 547.00 | 7 547.00 | |
096 Total Current Assets + Prepaid Expenses | 9 390.00 | 9 390.00 | 9 390.00 | |
110 Total Assets | 13 590.00 | 13 590.00 | 13 590.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 621.00 | |||
136 Profit for the Year | -3 269.00 | |||
142 Total Equity - Total I | -4 791.00 | |||
156 Loans and similar debts | 13 800.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 430.00 | |||
172 Other debts | 3 430.00 | |||
176 Total debts | 18 380.00 | |||
180 Liabilities Total | 13 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 579.00 | |||
226 Operating subsidies received | 15 131.00 | 15 131.00 | ||
230 Other income | 84.00 | 80.00 | 84.00 | |
232 Total operating income excluding VAT | 15 215.00 | 55 659.00 | 15 215.00 | |
242 Other external expenses | 16 206.00 | 57 205.00 | 16 206.00 | |
243 (including business tax) | 889.00 | 889.00 | ||
244 Taxes, duties and similar payments | 889.00 | 516.00 | 889.00 | |
264 Total operating expenses | 17 096.00 | 57 721.00 | 17 096.00 | |
270 Operating profit | -1 881.00 | -2 062.00 | -1 881.00 | |
300 Exceptional expenses | 1 388.00 | 35.00 | 1 388.00 | |
310 Profit or loss | -3 269.00 | -2 097.00 | -3 269.00 | |
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