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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : WALTER DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | WALTER DRIVER |
| Siren | 824156285 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34322 |
| Management number | 2016B06648 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 466.00 | 2 496.00 | 5 970.00 | 8 466.00 |
044 Total Fixed Assets | 8 466.00 | 2 496.00 | 5 970.00 | 8 466.00 |
072 Receivables – Other | 2 275.00 | 2 275.00 | 2 275.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 721.00 | 1 721.00 | 1 721.00 | |
096 Total Current Assets + Prepaid Expenses | 4 046.00 | 4 046.00 | 4 046.00 | |
110 Total Assets | 12 513.00 | 2 496.00 | 10 017.00 | 12 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 021.00 | |||
136 Profit for the Year | 6 013.00 | |||
142 Total Equity - Total I | 4 992.00 | |||
166 Suppliers and related accounts | 2 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 175.00 | |||
172 Other debts | 2 646.00 | |||
176 Total debts | 5 025.00 | |||
180 Liabilities Total | 10 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 768.00 | 23 809.00 | 22 768.00 | |
226 Operating subsidies received | 7 202.00 | 7 202.00 | ||
232 Total operating income excluding VAT | 29 970.00 | 23 809.00 | 29 970.00 | |
242 Other external expenses | 20 841.00 | 20 459.00 | 20 841.00 | |
244 Taxes, duties and similar payments | 766.00 | 157.00 | 766.00 | |
254 Depreciation and amortization | 2 350.00 | 146.00 | 2 350.00 | |
262 Other expenses | -85.00 | |||
264 Total operating expenses | 23 958.00 | 20 678.00 | 23 958.00 | |
270 Operating profit | 6 013.00 | 3 132.00 | 6 013.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 68.00 | |||
310 Profit or loss | 6 013.00 | 3 064.00 | 6 013.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 738.00 | 6 738.00 | ||
490 Total Fixed Assets (Gross Value) | 1 728.00 | 1 728.00 | ||
492 Total Fixed Assets (Increases) | 6 738.00 | 6 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 277.00 | 2 277.00 | ||
378 Amount of deductible VAT on goods and services | 6 396.00 | 6 396.00 | ||
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