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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : MN DRIVER PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2019-12-31 | Simplified |
| Name | MN DRIVER PRESTIGE |
| Siren | 819755877 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4267 |
| Management number | 2016B01847 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 667.00 | 11 667.00 | 11 667.00 | |
044 Total Fixed Assets | 11 667.00 | 11 667.00 | 11 667.00 | |
072 Receivables – Other | 19 557.00 | 19 557.00 | 19 557.00 | |
084 Cash | 2 593.00 | 2 593.00 | 2 593.00 | |
096 Total Current Assets + Prepaid Expenses | 22 150.00 | 22 150.00 | 22 150.00 | |
110 Total Assets | 33 817.00 | 11 667.00 | 22 150.00 | 33 817.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 751.00 | |||
136 Profit for the Year | 11 166.00 | |||
142 Total Equity - Total I | 9 915.00 | |||
156 Loans and similar debts | 2 956.00 | |||
166 Suppliers and related accounts | 1 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 121.00 | |||
172 Other debts | 7 638.00 | |||
176 Total debts | 12 234.00 | |||
180 Liabilities Total | 22 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 050.00 | 42 050.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 42 085.00 | 42 085.00 | ||
234 Purchases of goods (including customs duties) | 330.00 | 330.00 | ||
242 Other external expenses | 27 227.00 | 27 227.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
254 Depreciation and amortization | 1 275.00 | 1 275.00 | ||
264 Total operating expenses | 29 082.00 | 29 082.00 | ||
270 Operating profit | 13 004.00 | 13 004.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 1 569.00 | 1 569.00 | ||
310 Profit or loss | 11 166.00 | 11 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 667.00 | 11 667.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 205.00 | 4 205.00 | ||
378 Amount of deductible VAT on goods and services | 1 893.00 | 1 893.00 | ||
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