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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : DRIVEO MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | DRIVEO MEDIA |
| Siren | 809989296 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5203 |
| Management number | 2015B00501 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 PUYRICARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 907.00 | 340.00 | 566.00 | 907.00 |
044 Total Fixed Assets | 907.00 | 340.00 | 566.00 | 907.00 |
068 Receivables – Trade and related accounts | 2 568.00 | 2 568.00 | 2 568.00 | |
072 Receivables – Other | 1 668.00 | 1 668.00 | 1 668.00 | |
084 Cash | 2 350.00 | 2 350.00 | 2 350.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 7 136.00 | 7 136.00 | 7 136.00 | |
110 Total Assets | 8 043.00 | 340.00 | 7 703.00 | 8 043.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 396.00 | |||
136 Profit for the Year | -10 596.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 970.00 | |||
166 Suppliers and related accounts | 3 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 503.00 | |||
172 Other debts | 1 931.00 | |||
176 Total debts | 6 703.00 | |||
180 Liabilities Total | 7 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 067.00 | 17 067.00 | ||
232 Total operating income excluding VAT | 17 068.00 | 17 068.00 | ||
242 Other external expenses | 30 088.00 | 30 088.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 30 446.00 | 30 446.00 | ||
270 Operating profit | -13 377.00 | -13 377.00 | ||
290 Exceptional income | 2 781.00 | 2 781.00 | ||
310 Profit or loss | -10 596.00 | -10 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 907.00 | 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 587.00 | 6 587.00 | ||
378 Amount of deductible VAT on goods and services | 3 493.00 | 3 493.00 | ||
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