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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : DRIVER FOR YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2019-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | DRIVER FOR YOU |
| Siren | 842355778 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5266 |
| Management number | 2018B04406 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 854.00 | 4 705.00 | 5 149.00 | 9 854.00 |
044 Total Fixed Assets | 9 854.00 | 4 705.00 | 5 149.00 | 9 854.00 |
072 Receivables – Other | 12 519.00 | 12 519.00 | 12 519.00 | |
084 Cash | 14 626.00 | 14 626.00 | 14 626.00 | |
096 Total Current Assets + Prepaid Expenses | 27 145.00 | 27 145.00 | 27 145.00 | |
110 Total Assets | 36 999.00 | 4 705.00 | 32 294.00 | 36 999.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 182.00 | |||
134 Retained Earnings | 15 635.00 | |||
136 Profit for the Year | 13 367.00 | |||
142 Total Equity - Total I | 32 185.00 | |||
166 Suppliers and related accounts | 108.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 109.00 | |||
180 Liabilities Total | 32 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 524.00 | 3 524.00 | ||
226 Operating subsidies received | 17 016.00 | 17 016.00 | ||
232 Total operating income excluding VAT | 20 540.00 | 20 540.00 | ||
242 Other external expenses | 3 707.00 | 3 707.00 | ||
254 Depreciation and amortization | 2 422.00 | 2 422.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 6 219.00 | 6 219.00 | ||
270 Operating profit | 14 321.00 | 14 321.00 | ||
294 Financial expenses | 675.00 | 675.00 | ||
300 Exceptional expenses | 279.00 | 279.00 | ||
310 Profit or loss | 13 367.00 | 13 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 754.00 | 754.00 | ||
490 Total Fixed Assets (Gross Value) | 9 100.00 | 9 100.00 | ||
492 Total Fixed Assets (Increases) | 754.00 | 754.00 | ||
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