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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : DAV DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| Name | DAV DRIVER |
| Siren | 831664297 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12279 |
| Management number | 2017B07948 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 12 406.00 | 12 406.00 | 12 406.00 | |
084 Cash | 19 807.00 | 19 807.00 | 19 807.00 | |
096 Total Current Assets + Prepaid Expenses | 32 214.00 | 32 214.00 | 32 214.00 | |
110 Total Assets | 37 214.00 | 37 214.00 | 37 214.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 242.00 | |||
136 Profit for the Year | 18 111.00 | |||
142 Total Equity - Total I | 27 004.00 | |||
166 Suppliers and related accounts | 8 645.00 | |||
172 Other debts | 1 565.00 | |||
176 Total debts | 10 210.00 | |||
180 Liabilities Total | 37 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 131.00 | 47 474.00 | 33 131.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 131.00 | 47 474.00 | 33 131.00 | |
242 Other external expenses | 24 001.00 | 37 191.00 | 24 001.00 | |
244 Taxes, duties and similar payments | 469.00 | 1 013.00 | 469.00 | |
254 Depreciation and amortization | 82.00 | |||
264 Total operating expenses | 24 470.00 | 38 286.00 | 24 470.00 | |
270 Operating profit | 8 661.00 | 9 188.00 | 8 661.00 | |
290 Exceptional income | 17 872.00 | 17 872.00 | ||
300 Exceptional expenses | 8 235.00 | 418.00 | 8 235.00 | |
306 Income tax's | 187.00 | 1 378.00 | 187.00 | |
310 Profit or loss | 18 111.00 | 7 392.00 | 18 111.00 | |
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