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BALANCE SHEET (
2021-09-29)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31466 |
| Management number | 2016B04003 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| 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 |
068 Receivables – Trade and related accounts | 4 180.00 | 4 180.00 | 4 180.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 4 398.00 | 4 398.00 | 4 398.00 | |
110 Total Assets | 4 398.00 | 4 398.00 | 4 398.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -565.00 | |||
136 Profit for the Year | 113.00 | |||
142 Total Equity - Total I | 1 048.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 2 270.00 | |||
176 Total debts | 3 350.00 | |||
180 Liabilities Total | 4 398.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 507.00 | 18 507.00 | ||
232 Total operating income excluding VAT | 18 507.00 | 18 507.00 | ||
242 Other external expenses | 16 412.00 | 16 412.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
254 Depreciation and amortization | 3 528.00 | 3 528.00 | ||
264 Total operating expenses | 20 614.00 | 20 614.00 | ||
270 Operating profit | -2 107.00 | -2 107.00 | ||
290 Exceptional income | 5 833.00 | 5 833.00 | ||
300 Exceptional expenses | 3 613.00 | 3 613.00 | ||
310 Profit or loss | 113.00 | 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 500.00 | 25 500.00 | ||
494 Total Fixed Assets (Decreases) | 25 500.00 | 25 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 613.00 | 3 613.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 833.00 | 5 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 221.00 | 2 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 333.00 | 2 333.00 | ||
378 Amount of deductible VAT on goods and services | 1 105.00 | 1 105.00 | ||
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