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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : DRIVER'S COOL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | DRIVER'S COOL SAS |
| Siren | 853157089 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 22928 |
| Management number | 2019B04162 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 858.00 | 62.00 | 796.00 | 858.00 |
044 Total Fixed Assets | 858.00 | 62.00 | 796.00 | 858.00 |
072 Receivables – Other | 2 459.00 | 2 459.00 | 2 459.00 | |
084 Cash | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 2 770.00 | 2 770.00 | 2 770.00 | |
110 Total Assets | 3 628.00 | 62.00 | 3 566.00 | 3 628.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -31 363.00 | |||
142 Total Equity - Total I | -26 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 402.00 | |||
172 Other debts | 29 929.00 | |||
176 Total debts | 29 929.00 | |||
180 Liabilities Total | 3 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 063.00 | 56 063.00 | ||
226 Operating subsidies received | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 58 463.00 | 58 463.00 | ||
242 Other external expenses | 14 087.00 | 14 087.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
250 Staff compensation | 15 298.00 | 15 298.00 | ||
252 Social security contributions | 7 467.00 | 7 467.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
262 Other expenses | 52 871.00 | 52 871.00 | ||
264 Total operating expenses | 89 826.00 | 89 826.00 | ||
270 Operating profit | -31 363.00 | -31 363.00 | ||
310 Profit or loss | -31 363.00 | -31 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 858.00 | 858.00 | ||
492 Total Fixed Assets (Increases) | 858.00 | 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 288.00 | 2 288.00 | ||
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