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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : KENAN DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | KENAN DRIVER |
| Siren | 852395581 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38591 |
| Management number | 2019B07306 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 901.00 | 901.00 | 901.00 | |
110 Total Assets | 901.00 | 901.00 | 901.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 891.00 | |||
142 Total Equity - Total I | 901.00 | |||
180 Liabilities Total | 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 629.00 | 3 629.00 | ||
232 Total operating income excluding VAT | 3 630.00 | 3 630.00 | ||
242 Other external expenses | 23 482.00 | 23 482.00 | ||
264 Total operating expenses | 23 482.00 | 23 482.00 | ||
270 Operating profit | -19 852.00 | -19 852.00 | ||
290 Exceptional income | 21 027.00 | 21 027.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
310 Profit or loss | 891.00 | 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40.00 | 40.00 | ||
378 Amount of deductible VAT on goods and services | 322.00 | 322.00 | ||
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