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H HOME > CORPORATES > HIRA DRIVER > BALANCE SHEET ( 2022-02-09)

THE LIST OF BALANCE SHEET : HIRA DRIVER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-09 Public 2020-12-31 Simplified
2021-05-20 Public 2019-12-31 Simplified
2020-03-02 Public 2018-12-31 Simplified
2018-08-02 Public 2017-12-31 Simplified
NameHIRA DRIVER
Siren827668617
Closing2020-12-31
Registry code 9301
Registration number 2093
Management number2017B01438
Activity code 4932Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93240 Stains
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 950.00 983.00 1 967.00 2 950.00
040 Financial Assets 1 500.00 1 500.00 1 500.00
044 Total Fixed Assets 4 450.00 983.00 3 467.00 4 450.00
072 Receivables – Other 1 014.00 1 014.00 1 014.00
084 Cash 2 251.00 2 251.00 2 251.00
096 Total Current Assets + Prepaid Expenses 3 265.00 3 265.00 3 265.00
110 Total Assets 7 715.00 983.00 6 732.00 7 715.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
134 Retained Earnings 4 580.00
136 Profit for the Year -744.00
142 Total Equity - Total I 5 486.00
169 Other debts including current accounts of partners for fiscal year N 118.00
172 Other debts 1 246.00
176 Total debts 1 246.00
180 Liabilities Total 6 732.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 545.00 7 545.00
226 Operating subsidies received 5 791.00 5 791.00
232 Total operating income excluding VAT 13 336.00 13 336.00
242 Other external expenses 11 964.00 11 964.00
244 Taxes, duties and similar payments 1 128.00 1 128.00
254 Depreciation and amortization 983.00 983.00
264 Total operating expenses 14 076.00 14 076.00
270 Operating profit -739.00 -739.00
294 Financial expenses 5.00 5.00
310 Profit or loss -744.00 -744.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4 450.00 4 450.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 755.00 755.00
378 Amount of deductible VAT on goods and services 1 509.00 1 509.00

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