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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : M.S DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | M.S DRIVER |
| Siren | 838371276 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 4179 |
| Management number | 2018B02781 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 661.00 | 21 161.00 | 102 500.00 | 123 661.00 |
044 Total Fixed Assets | 123 661.00 | 21 161.00 | 102 500.00 | 123 661.00 |
072 Receivables – Other | 139 194.00 | 139 194.00 | 139 194.00 | |
084 Cash | 31 720.00 | 31 720.00 | 31 720.00 | |
096 Total Current Assets + Prepaid Expenses | 170 913.00 | 170 913.00 | 170 913.00 | |
110 Total Assets | 294 575.00 | 21 161.00 | 273 414.00 | 294 575.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 36 454.00 | |||
136 Profit for the Year | 22 719.00 | |||
142 Total Equity - Total I | 64 173.00 | |||
156 Loans and similar debts | 139 461.00 | |||
172 Other debts | 69 780.00 | |||
176 Total debts | 209 241.00 | |||
180 Liabilities Total | 273 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 587.00 | 306 587.00 | ||
232 Total operating income excluding VAT | 306 587.00 | 306 587.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 150.00 | 11 150.00 | ||
242 Other external expenses | 220 301.00 | 220 301.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
250 Staff compensation | 22 024.00 | 22 024.00 | ||
252 Social security contributions | 13 094.00 | 13 094.00 | ||
254 Depreciation and amortization | 13 209.00 | 13 209.00 | ||
264 Total operating expenses | 279 799.00 | 279 799.00 | ||
270 Operating profit | 26 788.00 | 26 788.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 4 009.00 | 4 009.00 | ||
310 Profit or loss | 22 719.00 | 22 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 107 852.00 | 107 852.00 | ||
490 Total Fixed Assets (Gross Value) | 15 809.00 | 15 809.00 | ||
492 Total Fixed Assets (Increases) | 107 852.00 | 107 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 659.00 | 30 659.00 | ||
378 Amount of deductible VAT on goods and services | 26 819.00 | 26 819.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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