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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : DRIVER SET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | DRIVER SET |
| Siren | 825195050 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8191 |
| Management number | 2017B00207 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 184.00 | 17 574.00 | 12 610.00 | 30 184.00 |
044 Total Fixed Assets | 30 184.00 | 17 574.00 | 12 610.00 | 30 184.00 |
068 Receivables – Trade and related accounts | 1 882.00 | 1 882.00 | 1 882.00 | |
072 Receivables – Other | 1 573.00 | 1 573.00 | 1 573.00 | |
084 Cash | 26 839.00 | 26 839.00 | 26 839.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 294.00 | 30 294.00 | 30 294.00 | |
110 Total Assets | 60 478.00 | 17 574.00 | 42 904.00 | 60 478.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 698.00 | |||
136 Profit for the Year | 5 097.00 | |||
142 Total Equity - Total I | -1 500.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 38 109.00 | |||
172 Other debts | 44 404.00 | |||
176 Total debts | 44 404.00 | |||
180 Liabilities Total | 42 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 755.00 | 43 102.00 | 47 755.00 | |
230 Other income | 7 651.00 | 1.00 | 7 651.00 | |
232 Total operating income excluding VAT | 55 407.00 | 43 103.00 | 55 407.00 | |
242 Other external expenses | 19 329.00 | 15 900.00 | 19 329.00 | |
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 2 841.00 | 558.00 | 2 841.00 | |
250 Staff compensation | 20 905.00 | 18 966.00 | 20 905.00 | |
252 Social security contributions | 1 181.00 | 6 394.00 | 1 181.00 | |
254 Depreciation and amortization | 6 037.00 | 6 037.00 | 6 037.00 | |
264 Total operating expenses | 50 293.00 | 47 854.00 | 50 293.00 | |
270 Operating profit | 5 113.00 | -4 750.00 | 5 113.00 | |
280 Financial income | 3.00 | |||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 5 097.00 | -4 748.00 | 5 097.00 | |
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