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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : DRIVE WITH ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| Name | DRIVE WITH ME |
| Siren | 848182218 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18531 |
| Management number | 2019B01011 |
| Activity code | 7711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 507.00 | 1 993.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 507.00 | 1 993.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 5 389.00 | 5 389.00 | 5 389.00 | |
072 Receivables – Other | 2 723.00 | 2 723.00 | 2 723.00 | |
084 Cash | 9 751.00 | 9 751.00 | 9 751.00 | |
096 Total Current Assets + Prepaid Expenses | 17 862.00 | 17 862.00 | 17 862.00 | |
110 Total Assets | 20 362.00 | 507.00 | 19 855.00 | 20 362.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 4 831.00 | |||
142 Total Equity - Total I | 9 331.00 | |||
166 Suppliers and related accounts | 3 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 6 647.00 | |||
176 Total debts | 10 524.00 | |||
180 Liabilities Total | 19 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 051.00 | 88 051.00 | ||
232 Total operating income excluding VAT | 88 051.00 | 88 051.00 | ||
242 Other external expenses | 78 673.00 | 78 673.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
264 Total operating expenses | 79 180.00 | 79 180.00 | ||
270 Operating profit | 8 871.00 | 8 871.00 | ||
300 Exceptional expenses | 2 709.00 | 2 709.00 | ||
306 Income tax's | 1 331.00 | 1 331.00 | ||
310 Profit or loss | 4 831.00 | 4 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 818.00 | 10 818.00 | ||
378 Amount of deductible VAT on goods and services | 5 541.00 | 5 541.00 | ||
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