Grow your business safely with DRIVELEC
All the information you need about DRIVELEC to develop and secure your business in France
D
HOME >
CORPORATES
>
DRIVELEC >
BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : DRIVELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | DRIVELEC |
| Siren | 842409195 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 16796 |
| Management number | 2018B04181 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 023.00 | 261.00 | 3 762.00 | 4 023.00 |
044 Total Fixed Assets | 4 023.00 | 261.00 | 3 762.00 | 4 023.00 |
068 Receivables – Trade and related accounts | 24 493.00 | 24 493.00 | 24 493.00 | |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
084 Cash | 22 747.00 | 22 747.00 | 22 747.00 | |
096 Total Current Assets + Prepaid Expenses | 48 095.00 | 48 095.00 | 48 095.00 | |
110 Total Assets | 52 118.00 | 261.00 | 51 857.00 | 52 118.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 183.00 | |||
142 Total Equity - Total I | 13 683.00 | |||
156 Loans and similar debts | 21 744.00 | |||
166 Suppliers and related accounts | 3 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 905.00 | |||
172 Other debts | 12 478.00 | |||
176 Total debts | 38 174.00 | |||
180 Liabilities Total | 51 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 565.00 | 7 565.00 | ||
210 Sales of goods - France | 16 091.00 | 16 091.00 | ||
217 Production of services sold - Export | 40 307.00 | 40 307.00 | ||
218 Production of services sold - France | 81 378.00 | 81 378.00 | ||
226 Operating subsidies received | 1 900.00 | 1 900.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 99 459.00 | 99 459.00 | ||
242 Other external expenses | 60 326.00 | 60 326.00 | ||
250 Staff compensation | 18 263.00 | 18 263.00 | ||
252 Social security contributions | 4 509.00 | 4 509.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 360.00 | 83 360.00 | ||
270 Operating profit | 16 099.00 | 16 099.00 | ||
300 Exceptional expenses | 501.00 | 501.00 | ||
306 Income tax's | 2 415.00 | 2 415.00 | ||
310 Profit or loss | 13 183.00 | 13 183.00 | ||
all companies in France
Complete and comprehensive database.
