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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : OLIVIER DRIVER PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-07-31 | Simplified |
| 2021-10-04 | Public | 2020-07-31 | Simplified |
| Name | OLIVIER DRIVER PARIS |
| Siren | 824213417 |
| Closing | 2020-07-31 |
| Registry code | 9401 |
| Registration number | 31336 |
| Management number | 2016B06743 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 764.00 | 18 764.00 | 18 764.00 | |
040 Financial Assets | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 18 850.00 | 18 764.00 | 86.00 | 18 850.00 |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 2 392.00 | 2 392.00 | 2 392.00 | |
096 Total Current Assets + Prepaid Expenses | 2 724.00 | 2 724.00 | 2 724.00 | |
110 Total Assets | 21 575.00 | 18 764.00 | 2 810.00 | 21 575.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 802.00 | |||
136 Profit for the Year | -1 231.00 | |||
142 Total Equity - Total I | -4 533.00 | |||
156 Loans and similar debts | 4 490.00 | |||
172 Other debts | 2 854.00 | |||
176 Total debts | 7 343.00 | |||
180 Liabilities Total | 2 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 130.00 | 28 130.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 29 632.00 | 29 632.00 | ||
242 Other external expenses | 20 062.00 | 20 062.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 5 016.00 | 5 016.00 | ||
252 Social security contributions | 2 666.00 | 2 666.00 | ||
254 Depreciation and amortization | 2 276.00 | 2 276.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 30 689.00 | 30 689.00 | ||
270 Operating profit | -1 057.00 | -1 057.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | -1 231.00 | -1 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 850.00 | 18 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 813.00 | 2 813.00 | ||
378 Amount of deductible VAT on goods and services | 1 168.00 | 1 168.00 | ||
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