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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : WALTER DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | WALTER DRIVER |
| Siren | 824156285 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 17911 |
| Management number | 2016B06648 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 438.00 | 5 535.00 | 6 903.00 | 12 438.00 |
044 Total Fixed Assets | 12 438.00 | 5 535.00 | 6 903.00 | 12 438.00 |
072 Receivables – Other | 21 967.00 | 21 967.00 | 21 967.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 547.00 | 6 547.00 | 6 547.00 | |
096 Total Current Assets + Prepaid Expenses | 28 564.00 | 28 564.00 | 28 564.00 | |
110 Total Assets | 41 002.00 | 5 535.00 | 35 467.00 | 41 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 992.00 | |||
136 Profit for the Year | 12 212.00 | |||
142 Total Equity - Total I | 17 204.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 917.00 | |||
172 Other debts | 18 264.00 | |||
176 Total debts | 18 264.00 | |||
180 Liabilities Total | 35 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 913.00 | 22 768.00 | 53 913.00 | |
226 Operating subsidies received | 2 358.00 | 7 202.00 | 2 358.00 | |
232 Total operating income excluding VAT | 56 272.00 | 29 970.00 | 56 272.00 | |
242 Other external expenses | 38 104.00 | 20 841.00 | 38 104.00 | |
244 Taxes, duties and similar payments | 826.00 | 766.00 | 826.00 | |
254 Depreciation and amortization | 3 039.00 | 2 350.00 | 3 039.00 | |
262 Other expenses | -68.00 | -68.00 | ||
264 Total operating expenses | 41 901.00 | 23 958.00 | 41 901.00 | |
270 Operating profit | 14 371.00 | 6 013.00 | 14 371.00 | |
306 Income tax's | 2 159.00 | 2 159.00 | ||
310 Profit or loss | 12 212.00 | 6 013.00 | 12 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 972.00 | 3 972.00 | ||
490 Total Fixed Assets (Gross Value) | 8 466.00 | 8 466.00 | ||
492 Total Fixed Assets (Increases) | 3 972.00 | 3 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 391.00 | 5 391.00 | ||
378 Amount of deductible VAT on goods and services | 3 676.00 | 3 676.00 | ||
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