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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : HEDI CHAUFFEUR PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2018-12-31 | Simplified |
| Name | HEDI CHAUFFEUR PRIVE |
| Siren | 825136831 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17780 |
| Management number | 2017B00712 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 121.00 | 15 121.00 | 15 121.00 | |
084 Cash | 26 639.00 | 26 639.00 | 26 639.00 | |
096 Total Current Assets + Prepaid Expenses | 41 760.00 | 41 760.00 | 41 760.00 | |
110 Total Assets | 41 760.00 | 41 760.00 | 41 760.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 28 442.00 | |||
142 Total Equity - Total I | 30 092.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
172 Other debts | 10 078.00 | |||
176 Total debts | 11 669.00 | |||
180 Liabilities Total | 41 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 124.00 | 16 124.00 | ||
226 Operating subsidies received | 28 128.00 | 28 128.00 | ||
230 Other income | 414.00 | 414.00 | ||
232 Total operating income excluding VAT | 44 666.00 | 44 666.00 | ||
242 Other external expenses | 15 697.00 | 15 697.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 117.00 | 16 117.00 | ||
270 Operating profit | 28 549.00 | 28 549.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | 28 442.00 | 28 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 612.00 | 1 612.00 | ||
378 Amount of deductible VAT on goods and services | 581.00 | 581.00 | ||
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