Grow your business safely with DRIVE 5
All the information you need about DRIVE 5 to develop and secure your business in France
D
HOME >
CORPORATES
>
DRIVE 5 >
BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : DRIVE 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | DRIVE 5 |
| Siren | 840416796 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16295 |
| Management number | 2018B05807 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 832.00 | 9 831.00 | 9 832.00 | |
084 Cash | 9 576.00 | 9 576.00 | 9 576.00 | |
096 Total Current Assets + Prepaid Expenses | 19 407.00 | 19 407.00 | 19 407.00 | |
110 Total Assets | 19 407.00 | 19 407.00 | 19 407.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | 3 499.00 | |||
136 Profit for the Year | 5 981.00 | |||
142 Total Equity - Total I | 9 529.00 | |||
156 Loans and similar debts | 8 272.00 | |||
172 Other debts | 1 606.00 | |||
176 Total debts | 9 878.00 | |||
180 Liabilities Total | 19 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105.00 | 105.00 | ||
218 Production of services sold - France | 25 750.00 | 19 137.00 | 25 750.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 28 855.00 | 19 137.00 | 28 855.00 | |
242 Other external expenses | 20 928.00 | 14 643.00 | 20 928.00 | |
243 (including business tax) | 1 786.00 | 1 786.00 | ||
244 Taxes, duties and similar payments | 1 786.00 | 3.00 | 1 786.00 | |
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 22 874.00 | 14 646.00 | 22 874.00 | |
270 Operating profit | 5 981.00 | 4 491.00 | 5 981.00 | |
280 Financial income | 26.00 | |||
294 Financial expenses | 402.00 | |||
306 Income tax's | 617.00 | |||
310 Profit or loss | 5 981.00 | 3 499.00 | 5 981.00 | |
all companies in France
Complete and comprehensive database.
