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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : SerenityDrive
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-12-31 | Simplified |
| Name | SerenityDrive |
| Siren | 901356279 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006897 |
| Management number | 2021B03936 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 801.00 | 95.00 | 706.00 | 801.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 816.00 | 95.00 | 721.00 | 816.00 |
068 Receivables – Trade and related accounts | 633.00 | 633.00 | 633.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 3 846.00 | 3 846.00 | 3 846.00 | |
096 Total Current Assets + Prepaid Expenses | 5 204.00 | 5 204.00 | 5 204.00 | |
110 Total Assets | 6 020.00 | 95.00 | 5 925.00 | 6 020.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 743.00 | |||
142 Total Equity - Total I | 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 244.00 | |||
172 Other debts | 5 132.00 | |||
176 Total debts | 5 132.00 | |||
180 Liabilities Total | 5 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 349.00 | 15 349.00 | ||
232 Total operating income excluding VAT | 15 349.00 | 15 349.00 | ||
242 Other external expenses | 14 338.00 | 14 338.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
264 Total operating expenses | 14 433.00 | 14 433.00 | ||
270 Operating profit | 916.00 | 916.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 743.00 | 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 801.00 | 801.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 816.00 | 816.00 | ||
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