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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SMILE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| Name | SMILE DRIVER |
| Siren | 819870510 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33047 |
| Management number | 2016B04003 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 983.00 | 2 350.00 | 7 633.00 | 9 983.00 |
044 Total Fixed Assets | 9 983.00 | 2 350.00 | 7 633.00 | 9 983.00 |
068 Receivables – Trade and related accounts | 5 517.00 | 5 517.00 | 5 517.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 5 791.00 | 5 791.00 | 5 791.00 | |
110 Total Assets | 15 775.00 | 2 350.00 | 13 424.00 | 15 775.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -452.00 | |||
136 Profit for the Year | 1 687.00 | |||
142 Total Equity - Total I | 2 735.00 | |||
156 Loans and similar debts | 8 500.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 1 097.00 | |||
176 Total debts | 10 689.00 | |||
180 Liabilities Total | 13 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 841.00 | 27 841.00 | ||
232 Total operating income excluding VAT | 27 841.00 | 27 841.00 | ||
242 Other external expenses | 22 794.00 | 22 794.00 | ||
243 (including business tax) | -6 711.00 | -6 711.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
254 Depreciation and amortization | 2 350.00 | 2 350.00 | ||
264 Total operating expenses | 25 815.00 | 25 815.00 | ||
270 Operating profit | 2 026.00 | 2 026.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 304.00 | 304.00 | ||
310 Profit or loss | 1 687.00 | 1 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 983.00 | 9 983.00 | ||
492 Total Fixed Assets (Increases) | 9 983.00 | 9 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 663.00 | 2 663.00 | ||
378 Amount of deductible VAT on goods and services | 667.00 | 667.00 | ||
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