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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : H.A. DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2020-06-30 | Simplified |
| Name | H.A. DRIVE |
| Siren | 845253699 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 2287 |
| Management number | 2019B00082 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77350 LE MEE-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 32 438.00 | 32 438.00 | 32 438.00 | |
096 Total Current Assets + Prepaid Expenses | 33 518.00 | 33 518.00 | 33 518.00 | |
110 Total Assets | 33 518.00 | 33 518.00 | 33 518.00 | |
136 Profit for the Year | 10 156.00 | |||
142 Total Equity - Total I | 10 156.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 269.00 | |||
172 Other debts | 21 203.00 | |||
176 Total debts | 23 363.00 | |||
180 Liabilities Total | 33 518.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 366.00 | 4 366.00 | ||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
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