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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : CW DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | CW DRIVER |
| Siren | 847813797 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61641 |
| Management number | 2019B00953 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 880.00 | 19 920.00 | 9 960.00 | 29 880.00 |
044 Total Fixed Assets | 29 880.00 | 19 920.00 | 9 960.00 | 29 880.00 |
068 Receivables – Trade and related accounts | 1 669.00 | 1 669.00 | 1 669.00 | |
072 Receivables – Other | 2 444.00 | 2 444.00 | 2 444.00 | |
084 Cash | 21 096.00 | 21 096.00 | 21 096.00 | |
096 Total Current Assets + Prepaid Expenses | 25 209.00 | 25 209.00 | 25 209.00 | |
110 Total Assets | 55 089.00 | 19 920.00 | 35 169.00 | 55 089.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 378.00 | |||
136 Profit for the Year | 6 095.00 | |||
142 Total Equity - Total I | 33 673.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 56.00 | |||
176 Total debts | 1 496.00 | |||
180 Liabilities Total | 35 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 294.00 | 24 294.00 | ||
226 Operating subsidies received | 22 073.00 | 22 073.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 368.00 | 46 368.00 | ||
242 Other external expenses | 28 695.00 | 28 695.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 9 960.00 | 9 960.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 38 829.00 | 38 829.00 | ||
270 Operating profit | 7 540.00 | 7 540.00 | ||
294 Financial expenses | 1 445.00 | 1 445.00 | ||
310 Profit or loss | 6 095.00 | 6 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 880.00 | 29 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 744.00 | 3 744.00 | ||
378 Amount of deductible VAT on goods and services | 3 543.00 | 3 543.00 | ||
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