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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : Drive and Wash
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | Drive and Wash |
| Siren | 823296645 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028228 |
| Management number | 2016B06354 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 228 178.00 | 228 178.00 | 228 178.00 | |
028 Tangible Assets | 1 337.00 | 1 213.00 | 124.00 | 1 337.00 |
040 Financial Assets | 25 050.00 | 25 050.00 | 25 050.00 | |
044 Total Fixed Assets | 254 565.00 | 1 213.00 | 253 352.00 | 254 565.00 |
068 Receivables – Trade and related accounts | 3 252.00 | 3 252.00 | 3 252.00 | |
072 Receivables – Other | 1 961.00 | 1 961.00 | 1 961.00 | |
084 Cash | 8 183.00 | 8 183.00 | 8 183.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 14 295.00 | 14 295.00 | 14 295.00 | |
110 Total Assets | 268 860.00 | 1 213.00 | 267 648.00 | 268 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 85 532.00 | |||
136 Profit for the Year | 20 638.00 | |||
142 Total Equity - Total I | 107 170.00 | |||
156 Loans and similar debts | 160 208.00 | |||
166 Suppliers and related accounts | 269.00 | |||
176 Total debts | 160 478.00 | |||
180 Liabilities Total | 267 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 515.00 | 42 515.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 47 515.00 | 47 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -13.00 | -13.00 | ||
242 Other external expenses | 23 188.00 | 23 188.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
264 Total operating expenses | 24 110.00 | 24 110.00 | ||
270 Operating profit | 23 405.00 | 23 405.00 | ||
290 Exceptional income | 1 676.00 | 1 676.00 | ||
294 Financial expenses | 2 297.00 | 2 297.00 | ||
306 Income tax's | 2 146.00 | 2 146.00 | ||
310 Profit or loss | 20 638.00 | 20 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 228 178.00 | 228 178.00 | ||
482 INCREASES Financial Assets | 25 050.00 | 25 050.00 | ||
490 Total Fixed Assets (Gross Value) | 3 337.00 | 3 337.00 | ||
492 Total Fixed Assets (Increases) | 253 228.00 | 253 228.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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