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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : FIRST DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | FIRST DRIVE |
| Siren | 832993166 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33492 |
| Management number | 2017B09916 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 762.00 | 3 916.00 | 9 845.00 | 13 762.00 |
044 Total Fixed Assets | 13 762.00 | 3 916.00 | 9 845.00 | 13 762.00 |
068 Receivables – Trade and related accounts | 2 766.00 | 2 766.00 | 2 766.00 | |
072 Receivables – Other | 18 994.00 | 18 994.00 | 18 994.00 | |
084 Cash | 15 284.00 | 15 284.00 | 15 284.00 | |
096 Total Current Assets + Prepaid Expenses | 37 044.00 | 37 044.00 | 37 044.00 | |
110 Total Assets | 50 806.00 | 3 916.00 | 46 889.00 | 50 806.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 36 365.00 | |||
136 Profit for the Year | 6 490.00 | |||
142 Total Equity - Total I | 44 505.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 224.00 | |||
176 Total debts | 2 384.00 | |||
180 Liabilities Total | 46 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 972.00 | 43 972.00 | ||
232 Total operating income excluding VAT | 43 972.00 | 43 972.00 | ||
242 Other external expenses | 32 864.00 | 32 864.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
254 Depreciation and amortization | 2 806.00 | 2 806.00 | ||
264 Total operating expenses | 36 323.00 | 36 323.00 | ||
270 Operating profit | 7 648.00 | 7 648.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 1 147.00 | 1 147.00 | ||
310 Profit or loss | 6 490.00 | 6 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 13 237.00 | 13 237.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 397.00 | 4 397.00 | ||
378 Amount of deductible VAT on goods and services | 2 712.00 | 2 712.00 | ||
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