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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : DRIVECORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | DRIVECORP |
| Siren | 833391576 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23471 |
| Management number | 2017B10456 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 41.00 | 459.00 | 500.00 |
028 Tangible Assets | 21 908.00 | 1 092.00 | 20 816.00 | 21 908.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 22 458.00 | 1 133.00 | 21 325.00 | 22 458.00 |
068 Receivables – Trade and related accounts | 2 283.00 | 2 283.00 | 2 283.00 | |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
084 Cash | 15 117.00 | 15 117.00 | 15 117.00 | |
092 Prepaid expenses | 2 144.00 | 2 144.00 | 2 144.00 | |
096 Total Current Assets + Prepaid Expenses | 21 639.00 | 21 639.00 | 21 639.00 | |
110 Total Assets | 44 097.00 | 1 133.00 | 42 964.00 | 44 097.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 284.00 | |||
142 Total Equity - Total I | 15 284.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 002.00 | |||
172 Other debts | 25 761.00 | |||
176 Total debts | 27 680.00 | |||
180 Liabilities Total | 42 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 958.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 33 380.00 | 33 380.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 028.00 | 1 028.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 34 958.00 | 34 958.00 | ||
494 Total Fixed Assets (Decreases) | 12 500.00 | 12 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 547.00 | 10 547.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 667.00 | 5 667.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 880.00 | -4 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 493.00 | 6 493.00 | ||
378 Amount of deductible VAT on goods and services | 2 914.00 | 2 914.00 | ||
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