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THE LIST OF BALANCE SHEET : driving people

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-19 Public 2021-12-31 Simplified
2021-06-25 Public 2020-12-31 Simplified
2020-07-03 Public 2019-12-31 Simplified
2019-05-24 Public 2018-12-31 Simplified
2018-05-25 Public 2017-12-31 Simplified
Namedriving people
Siren831766290
Closing2021-12-31
Registry code 9201
Registration number 39551
Management number2017B08032
Activity code 4932Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92600 Asnières-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 25 657.00 25 657.00 25 657.00
084 Cash 126.00 126.00 126.00
096 Total Current Assets + Prepaid Expenses 25 783.00 25 783.00 25 783.00
110 Total Assets 25 783.00 25 783.00 25 783.00
120 Share or Individual Capital 500.00
134 Retained Earnings 14 191.00
136 Profit for the Year 4 982.00
142 Total Equity - Total I 19 674.00
156 Loans and similar debts 6 109.00
176 Total debts 6 109.00
180 Liabilities Total 25 783.00
2 - Income statementAmount year NAmount year N-1
226 Operating subsidies received 6 920.00 6 920.00
232 Total operating income excluding VAT 6 920.00 6 920.00
242 Other external expenses 1 500.00 1 500.00
244 Taxes, duties and similar payments 311.00 311.00
264 Total operating expenses 1 811.00 1 811.00
270 Operating profit 5 109.00 5 109.00
294 Financial expenses 127.00 127.00
310 Profit or loss 4 982.00 4 982.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 19.00 19.00

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