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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : S.N DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | S.N DRIVE |
| Siren | 851977629 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32949 |
| Management number | 2019B06710 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY-LE-GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 799.00 | 1 084.00 | 3 715.00 | 4 799.00 |
044 Total Fixed Assets | 4 799.00 | 1 084.00 | 3 715.00 | 4 799.00 |
072 Receivables – Other | 2 374.00 | 2 374.00 | 2 374.00 | |
084 Cash | 11 612.00 | 11 612.00 | 11 612.00 | |
096 Total Current Assets + Prepaid Expenses | 13 986.00 | 13 986.00 | 13 986.00 | |
110 Total Assets | 18 785.00 | 1 084.00 | 17 700.00 | 18 785.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -859.00 | |||
136 Profit for the Year | 9 972.00 | |||
142 Total Equity - Total I | 9 663.00 | |||
166 Suppliers and related accounts | 382.00 | |||
172 Other debts | 7 655.00 | |||
176 Total debts | 8 037.00 | |||
180 Liabilities Total | 17 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 090.00 | 17 090.00 | ||
226 Operating subsidies received | 10 736.00 | 10 736.00 | ||
232 Total operating income excluding VAT | 27 826.00 | 27 826.00 | ||
242 Other external expenses | 16 516.00 | 16 516.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
264 Total operating expenses | 17 854.00 | 17 854.00 | ||
270 Operating profit | 9 972.00 | 9 972.00 | ||
310 Profit or loss | 9 972.00 | 9 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 302.00 | 2 302.00 | ||
378 Amount of deductible VAT on goods and services | 1 709.00 | 1 709.00 | ||
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