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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : HEBARI DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | HEBARI DRIVER |
| Siren | 838946143 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68391 |
| Management number | 2018B03713 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 369.00 | 10 234.00 | 33 135.00 | 43 369.00 |
044 Total Fixed Assets | 43 369.00 | 10 234.00 | 33 135.00 | 43 369.00 |
072 Receivables – Other | 5 960.00 | 5 960.00 | 5 960.00 | |
084 Cash | 2 297.00 | 2 297.00 | 2 297.00 | |
092 Prepaid expenses | 3 716.00 | 3 716.00 | 3 716.00 | |
096 Total Current Assets + Prepaid Expenses | 11 973.00 | 11 973.00 | 11 973.00 | |
110 Total Assets | 55 342.00 | 10 234.00 | 45 109.00 | 55 342.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 885.00 | |||
136 Profit for the Year | 16 724.00 | |||
142 Total Equity - Total I | 22 159.00 | |||
166 Suppliers and related accounts | 4 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 631.00 | |||
172 Other debts | 18 873.00 | |||
176 Total debts | 22 949.00 | |||
180 Liabilities Total | 45 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 715.00 | 48 715.00 | ||
230 Other income | 15 356.00 | 15 356.00 | ||
232 Total operating income excluding VAT | 64 071.00 | 64 071.00 | ||
242 Other external expenses | 41 066.00 | 41 066.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
252 Social security contributions | 14.00 | 14.00 | ||
254 Depreciation and amortization | 5 712.00 | 5 712.00 | ||
264 Total operating expenses | 47 107.00 | 47 107.00 | ||
270 Operating profit | 16 965.00 | 16 965.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 16 724.00 | 16 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 592.00 | 1 592.00 | ||
490 Total Fixed Assets (Gross Value) | 42 278.00 | 42 278.00 | ||
492 Total Fixed Assets (Increases) | 1 592.00 | 1 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 046.00 | 5 046.00 | ||
378 Amount of deductible VAT on goods and services | 2 885.00 | 2 885.00 | ||
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