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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : BS DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | BS DRIVE |
| Siren | 839331428 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 47178 |
| Management number | 2018B03979 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 906.00 | 9 644.00 | 15 262.00 | 24 906.00 |
044 Total Fixed Assets | 24 906.00 | 9 644.00 | 15 262.00 | 24 906.00 |
084 Cash | 1 338.00 | 1 338.00 | 1 338.00 | |
096 Total Current Assets + Prepaid Expenses | 1 338.00 | 1 338.00 | 1 338.00 | |
110 Total Assets | 26 244.00 | 9 644.00 | 16 601.00 | 26 244.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 7 337.00 | |||
142 Total Equity - Total I | 7 887.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 224.00 | |||
172 Other debts | 8 024.00 | |||
176 Total debts | 8 714.00 | |||
180 Liabilities Total | 16 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 299.00 | 28 299.00 | ||
230 Other income | 2 065.00 | 2 065.00 | ||
232 Total operating income excluding VAT | 30 363.00 | 30 363.00 | ||
242 Other external expenses | 14 454.00 | 14 454.00 | ||
254 Depreciation and amortization | 8 302.00 | 8 302.00 | ||
264 Total operating expenses | 22 756.00 | 22 756.00 | ||
270 Operating profit | 7 607.00 | 7 607.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | 7 337.00 | 7 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 906.00 | 24 906.00 | ||
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