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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : FIRST DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | FIRST DRIVE |
| Siren | 832993166 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12499 |
| Management number | 2017B09916 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 237.00 | 1 110.00 | 12 126.00 | 13 237.00 |
044 Total Fixed Assets | 13 237.00 | 1 110.00 | 12 126.00 | 13 237.00 |
072 Receivables – Other | 17 127.00 | 17 127.00 | 17 127.00 | |
084 Cash | 11 756.00 | 11 756.00 | 11 756.00 | |
096 Total Current Assets + Prepaid Expenses | 28 883.00 | 28 883.00 | 28 883.00 | |
110 Total Assets | 42 120.00 | 1 110.00 | 41 010.00 | 42 120.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 24 564.00 | |||
136 Profit for the Year | 11 800.00 | |||
142 Total Equity - Total I | 38 015.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 1 435.00 | |||
176 Total debts | 2 995.00 | |||
180 Liabilities Total | 41 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 237.00 | |||
199 Of which current accounts of debit partners | 16 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 802.00 | 60 802.00 | ||
232 Total operating income excluding VAT | 60 802.00 | 60 802.00 | ||
242 Other external expenses | 34 548.00 | 34 548.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
254 Depreciation and amortization | 1 110.00 | 1 110.00 | ||
264 Total operating expenses | 36 180.00 | 36 180.00 | ||
270 Operating profit | 24 621.00 | 24 621.00 | ||
300 Exceptional expenses | 9 128.00 | 9 128.00 | ||
306 Income tax's | 3 693.00 | 3 693.00 | ||
310 Profit or loss | 11 800.00 | 11 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 237.00 | 13 237.00 | ||
492 Total Fixed Assets (Increases) | 13 237.00 | 13 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 080.00 | 6 080.00 | ||
378 Amount of deductible VAT on goods and services | 2 186.00 | 2 186.00 | ||
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