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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : DRIVE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | DRIVE AUTO |
| Siren | 845305614 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6666 |
| Management number | 2019B00028 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Lignan-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 593.00 | 1 593.00 | 1 593.00 | |
028 Tangible Assets | 20 236.00 | 7 574.00 | 12 663.00 | 20 236.00 |
044 Total Fixed Assets | 21 829.00 | 9 166.00 | 12 663.00 | 21 829.00 |
068 Receivables – Trade and related accounts | 970.00 | 970.00 | 970.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 31 177.00 | 31 177.00 | 31 177.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 32 315.00 | 32 315.00 | 32 315.00 | |
110 Total Assets | 54 144.00 | 9 166.00 | 44 978.00 | 54 144.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 216.00 | |||
136 Profit for the Year | 11 112.00 | |||
142 Total Equity - Total I | 20 528.00 | |||
156 Loans and similar debts | 15 708.00 | |||
166 Suppliers and related accounts | 3 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 545.00 | |||
172 Other debts | 5 215.00 | |||
176 Total debts | 24 450.00 | |||
180 Liabilities Total | 44 978.00 | |||
195 Of which payables due in more than one year | 11 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 392.00 | 29 096.00 | 45 392.00 | |
218 Production of services sold - France | 15 421.00 | 18 414.00 | 15 421.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 114.00 | 27.00 | 114.00 | |
232 Total operating income excluding VAT | 63 927.00 | 47 537.00 | 63 927.00 | |
234 Purchases of goods (including customs duties) | 24 610.00 | 19 994.00 | 24 610.00 | |
242 Other external expenses | 9 382.00 | 8 691.00 | 9 382.00 | |
244 Taxes, duties and similar payments | 393.00 | |||
250 Staff compensation | 12 877.00 | 4 512.00 | 12 877.00 | |
254 Depreciation and amortization | 4 228.00 | 4 938.00 | 4 228.00 | |
262 Other expenses | 13.00 | 5.00 | 13.00 | |
264 Total operating expenses | 51 110.00 | 38 533.00 | 51 110.00 | |
270 Operating profit | 12 817.00 | 9 004.00 | 12 817.00 | |
294 Financial expenses | 274.00 | 279.00 | 274.00 | |
306 Income tax's | 1 431.00 | 1 309.00 | 1 431.00 | |
310 Profit or loss | 11 112.00 | 7 416.00 | 11 112.00 | |
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