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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : A.N DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-07-31 | Simplified |
| 2021-11-22 | Public | 2021-07-31 | Simplified |
| 2020-11-17 | Public | 2020-07-31 | Simplified |
| 2019-12-10 | Public | 2019-07-31 | Simplified |
| 2019-01-23 | Public | 2018-07-31 | Simplified |
| 2018-09-21 | Public | 2017-07-31 | Simplified |
| Name | A.N DRIVER |
| Siren | 824677736 |
| Closing | 2021-07-31 |
| Registry code | 9401 |
| Registration number | 38232 |
| Management number | 2017B00025 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 576.00 | 15 350.00 | 24 226.00 | 39 576.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 39 826.00 | 15 350.00 | 24 476.00 | 39 826.00 |
072 Receivables – Other | 5 995.00 | 5 995.00 | 5 995.00 | |
084 Cash | 22 659.00 | 22 659.00 | 22 659.00 | |
096 Total Current Assets + Prepaid Expenses | 28 654.00 | 28 654.00 | 28 654.00 | |
110 Total Assets | 68 480.00 | 15 350.00 | 53 130.00 | 68 480.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 30 423.00 | |||
136 Profit for the Year | 19 403.00 | |||
142 Total Equity - Total I | 51 475.00 | |||
166 Suppliers and related accounts | 1 307.00 | |||
172 Other debts | 348.00 | |||
176 Total debts | 1 655.00 | |||
180 Liabilities Total | 53 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 378.00 | 12 378.00 | ||
226 Operating subsidies received | 37 209.00 | 37 209.00 | ||
230 Other income | 589.00 | 589.00 | ||
232 Total operating income excluding VAT | 50 176.00 | 50 176.00 | ||
242 Other external expenses | 16 778.00 | 16 778.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
254 Depreciation and amortization | 13 192.00 | 13 192.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 30 572.00 | 30 572.00 | ||
270 Operating profit | 19 605.00 | 19 605.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
310 Profit or loss | 19 403.00 | 19 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 826.00 | 39 826.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 142.00 | 1 142.00 | ||
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