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BALANCE SHEET (
2021-05-20)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16779 |
| Management number | 2017B07948 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| 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 | 7 500.00 | 82.00 | 7 418.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 82.00 | 7 418.00 | 7 500.00 |
072 Receivables – Other | 11 084.00 | 11 084.00 | 11 084.00 | |
084 Cash | 6 619.00 | 6 619.00 | 6 619.00 | |
096 Total Current Assets + Prepaid Expenses | 17 704.00 | 17 704.00 | 17 704.00 | |
110 Total Assets | 25 204.00 | 82.00 | 25 121.00 | 25 204.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 392.00 | |||
142 Total Equity - Total I | 8 892.00 | |||
166 Suppliers and related accounts | 10 104.00 | |||
172 Other debts | 6 125.00 | |||
176 Total debts | 16 229.00 | |||
180 Liabilities Total | 25 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 474.00 | 47 474.00 | ||
232 Total operating income excluding VAT | 47 474.00 | 47 474.00 | ||
242 Other external expenses | 37 191.00 | 37 191.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
264 Total operating expenses | 38 286.00 | 38 286.00 | ||
270 Operating profit | 9 188.00 | 9 188.00 | ||
300 Exceptional expenses | 418.00 | 418.00 | ||
306 Income tax's | 1 378.00 | 1 378.00 | ||
310 Profit or loss | 7 392.00 | 7 392.00 | ||
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