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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : Driving Brothers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| Name | Driving Brothers |
| Siren | 847918711 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 28225 |
| Management number | 2019B02987 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 049.00 | 9 099.00 | 7 950.00 | 17 049.00 |
044 Total Fixed Assets | 17 049.00 | 9 099.00 | 7 950.00 | 17 049.00 |
068 Receivables – Trade and related accounts | 493.00 | 493.00 | 493.00 | |
072 Receivables – Other | 3 905.00 | 3 905.00 | 3 905.00 | |
084 Cash | 2 652.00 | 2 652.00 | 2 652.00 | |
096 Total Current Assets + Prepaid Expenses | 7 050.00 | 7 050.00 | 7 050.00 | |
110 Total Assets | 24 099.00 | 9 099.00 | 14 999.00 | 24 099.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -10 788.00 | |||
136 Profit for the Year | 3 980.00 | |||
142 Total Equity - Total I | -6 708.00 | |||
166 Suppliers and related accounts | 1 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 751.00 | |||
172 Other debts | 20 224.00 | |||
176 Total debts | 21 708.00 | |||
180 Liabilities Total | 14 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 562.00 | 27 562.00 | ||
226 Operating subsidies received | 13 391.00 | 13 391.00 | ||
230 Other income | 11 219.00 | 11 219.00 | ||
232 Total operating income excluding VAT | 52 171.00 | 52 171.00 | ||
242 Other external expenses | 32 472.00 | 32 472.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
250 Staff compensation | 7 909.00 | 7 909.00 | ||
252 Social security contributions | 1 727.00 | 1 727.00 | ||
254 Depreciation and amortization | 5 677.00 | 5 677.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 47 922.00 | 47 922.00 | ||
270 Operating profit | 4 250.00 | 4 250.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | 3 980.00 | 3 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 728.00 | 2 728.00 | ||
378 Amount of deductible VAT on goods and services | 3 673.00 | 3 673.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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