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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : driving people
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | driving people |
| Siren | 831766290 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32539 |
| Management number | 2017B08032 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4.00 | |||
072 Receivables – Other | 14 575.00 | 14 575.00 | 14 575.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 14 691.00 | 14 691.00 | 14 691.00 | |
110 Total Assets | 14 691.00 | 14 691.00 | 14 691.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 14 141.00 | |||
142 Total Equity - Total I | 14 691.00 | |||
180 Liabilities Total | 14 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107.00 | 107.00 | ||
226 Operating subsidies received | 16 300.00 | 16 300.00 | ||
232 Total operating income excluding VAT | 16 407.00 | 16 407.00 | ||
242 Other external expenses | 1 952.00 | 1 952.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
264 Total operating expenses | 2 265.00 | 2 265.00 | ||
270 Operating profit | 14 142.00 | 14 142.00 | ||
310 Profit or loss | 14 141.00 | 14 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11.00 | 11.00 | ||
378 Amount of deductible VAT on goods and services | 109.00 | 109.00 | ||
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