Grow your business safely with DRIVING
All the information you need about DRIVING to develop and secure your business in France
D
HOME >
CORPORATES
>
DRIVING >
BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : DRIVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | DRIVING |
| Siren | 828413047 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21868 |
| Management number | 2017B02971 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 616.00 | 616.00 | 616.00 | |
028 Tangible Assets | 26 658.00 | 26 658.00 | 26 658.00 | |
044 Total Fixed Assets | 27 274.00 | 27 274.00 | 27 274.00 | |
084 Cash | 1 911.00 | 1 911.00 | 1 911.00 | |
096 Total Current Assets + Prepaid Expenses | 1 911.00 | 1 911.00 | 1 911.00 | |
110 Total Assets | 29 185.00 | 27 274.00 | 1 911.00 | 29 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 033.00 | |||
136 Profit for the Year | 7 495.00 | |||
142 Total Equity - Total I | 462.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 849.00 | |||
176 Total debts | 1 449.00 | |||
180 Liabilities Total | 1 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 431.00 | 23 431.00 | ||
232 Total operating income excluding VAT | 23 431.00 | 23 431.00 | ||
234 Purchases of goods (including customs duties) | 2 934.00 | 2 934.00 | ||
242 Other external expenses | 10 636.00 | 10 636.00 | ||
254 Depreciation and amortization | 2 222.00 | 2 222.00 | ||
264 Total operating expenses | 15 792.00 | 15 792.00 | ||
270 Operating profit | 7 639.00 | 7 639.00 | ||
290 Exceptional income | 209.00 | 209.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
310 Profit or loss | 7 495.00 | 7 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 274.00 | 27 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 343.00 | 2 343.00 | ||
378 Amount of deductible VAT on goods and services | 1 296.00 | 1 296.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
