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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : DRIVER 2GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2021-05-31 | Simplified |
| 2020-11-13 | Public | 2020-05-31 | Simplified |
| Name | DRIVER 2GO |
| Siren | 839917853 |
| Closing | 2020-05-31 |
| Registry code | 3302 |
| Registration number | 27363 |
| Management number | 2018B02872 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 128.00 | 2 830.00 | 298.00 | 3 128.00 |
044 Total Fixed Assets | 3 128.00 | 2 830.00 | 298.00 | 3 128.00 |
068 Receivables – Trade and related accounts | 498.00 | 498.00 | 498.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 16 435.00 | 16 435.00 | 16 435.00 | |
096 Total Current Assets + Prepaid Expenses | 17 825.00 | 17 825.00 | 17 825.00 | |
110 Total Assets | 20 953.00 | 2 830.00 | 18 123.00 | 20 953.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 178.00 | |||
136 Profit for the Year | 485.00 | |||
142 Total Equity - Total I | 11 213.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 290.00 | |||
172 Other debts | 6 421.00 | |||
176 Total debts | 6 910.00 | |||
180 Liabilities Total | 18 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 142.00 | 49 229.00 | 21 142.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 24 146.00 | 49 230.00 | 24 146.00 | |
242 Other external expenses | 22 839.00 | 35 797.00 | 22 839.00 | |
244 Taxes, duties and similar payments | 67.00 | 133.00 | 67.00 | |
254 Depreciation and amortization | 1 564.00 | 1 266.00 | 1 564.00 | |
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 24 592.00 | 37 196.00 | 24 592.00 | |
270 Operating profit | -446.00 | 12 033.00 | -446.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | -17.00 | -17.00 | ||
306 Income tax's | 86.00 | 1 805.00 | 86.00 | |
310 Profit or loss | 485.00 | 10 228.00 | 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 128.00 | 3 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 109.00 | 2 109.00 | ||
378 Amount of deductible VAT on goods and services | 3 666.00 | 3 666.00 | ||
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