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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : DRIVER.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2018-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-02-19 | Public | 2017-12-31 | Complete |
| 2018-11-15 | Public | 2016-12-31 | Complete |
| Name | DRIVER.FR |
| Siren | 819943333 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 1378 |
| Management number | 2016B00625 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49630 Mazé-Milon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 750.00 | |||
AR Technical installations, industrial equipment and tools | 7 300.00 | |||
BH Other financial assets | 733.00 | |||
BJ TOTAL (I) | 8 783.00 | |||
CF Cash and cash equivalents | 11 372.00 | |||
CJ TOTAL (II) | 11 372.00 | |||
CO Grand total (0 to V) | 20 155.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 200.00 | 5 200.00 | ||
DH Retained earnings | -4 717.00 | -4 717.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 101.00 | 4 101.00 | ||
DL TOTAL (I) | 4 584.00 | 4 584.00 | ||
DS Convertible Bond Issues | 1 440.00 | 1 440.00 | ||
DT Other Bond Issues | 11 053.00 | 11 053.00 | ||
DY Tax and social security liabilities | 3 078.00 | 3 078.00 | ||
EC TOTAL (IV) | 15 571.00 | 15 571.00 | ||
EE Grand total (I to V) | 20 155.00 | 20 155.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FS Purchases of goods (including customs duties) | 1 338.00 | |||
GE Other Expenses | 13 593.00 | |||
GQ Financial allocations to depreciation and provisions | 2 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 23 063.00 | 23 063.00 | ||
HK Income tax | 616.00 | 616.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 780.00 | 27 780.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 063.00 | 23 063.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 101.00 | 4 101.00 | ||
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