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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : AMIRES DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-01-10 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| Name | AMIRES DRIVER |
| Siren | 880730452 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 36076 |
| Management number | 2020B00131 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 593.00 | 3 323.00 | 7 270.00 | 10 593.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 13 593.00 | 3 323.00 | 10 270.00 | 13 593.00 |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 9 123.00 | 9 123.00 | 9 123.00 | |
096 Total Current Assets + Prepaid Expenses | 10 198.00 | 10 198.00 | 10 198.00 | |
110 Total Assets | 23 790.00 | 3 323.00 | 20 467.00 | 23 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 020.00 | |||
136 Profit for the Year | 16 356.00 | |||
142 Total Equity - Total I | 16 437.00 | |||
156 Loans and similar debts | -893.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 4 923.00 | |||
176 Total debts | 4 031.00 | |||
180 Liabilities Total | 20 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 88 575.00 | 34 834.00 | 88 575.00 | |
230 Other income | 3 224.00 | 6 212.00 | 3 224.00 | |
232 Total operating income excluding VAT | 91 799.00 | 41 047.00 | 91 799.00 | |
242 Other external expenses | 49 604.00 | 27 740.00 | 49 604.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 888.00 | 90.00 | 888.00 | |
250 Staff compensation | 18 554.00 | 1 835.00 | 18 554.00 | |
252 Social security contributions | 693.00 | 223.00 | 693.00 | |
254 Depreciation and amortization | 2 838.00 | 485.00 | 2 838.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 578.00 | 30 372.00 | 72 578.00 | |
270 Operating profit | 19 221.00 | 10 674.00 | 19 221.00 | |
290 Exceptional income | 5 500.00 | |||
300 Exceptional expenses | 465.00 | 465.00 | ||
306 Income tax's | 2 400.00 | 1 494.00 | 2 400.00 | |
310 Profit or loss | 16 356.00 | 14 680.00 | 16 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 759.00 | 759.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 833.00 | 9 833.00 | ||
492 Total Fixed Assets (Increases) | 3 759.00 | 3 759.00 | ||
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