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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : AUTHENTIC DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | AUTHENTIC DRIVER |
| Siren | 814945853 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 53675 |
| Management number | 2019B10434 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 834.00 | 42 804.00 | 6 030.00 | 48 834.00 |
044 Total Fixed Assets | 48 834.00 | 42 804.00 | 6 030.00 | 48 834.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 8 190.00 | 8 190.00 | 8 190.00 | |
072 Receivables – Other | 1 144.00 | 1 144.00 | 1 144.00 | |
084 Cash | 19 475.00 | 19 475.00 | 19 475.00 | |
096 Total Current Assets + Prepaid Expenses | 31 809.00 | 31 809.00 | 31 809.00 | |
110 Total Assets | 80 643.00 | 42 804.00 | 37 839.00 | 80 643.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 14 835.00 | |||
136 Profit for the Year | 8 137.00 | |||
142 Total Equity - Total I | 24 622.00 | |||
156 Loans and similar debts | 5 972.00 | |||
166 Suppliers and related accounts | 1 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441.00 | |||
172 Other debts | 5 841.00 | |||
176 Total debts | 13 216.00 | |||
180 Liabilities Total | 37 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 573.00 | 56 573.00 | ||
230 Other income | 10 064.00 | 10 064.00 | ||
232 Total operating income excluding VAT | 66 637.00 | 66 637.00 | ||
234 Purchases of goods (including customs duties) | 153.00 | 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 647.00 | 2 647.00 | ||
242 Other external expenses | 23 201.00 | 23 201.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 12 897.00 | 12 897.00 | ||
252 Social security contributions | 2 644.00 | 2 644.00 | ||
254 Depreciation and amortization | 16 278.00 | 16 278.00 | ||
264 Total operating expenses | 57 989.00 | 57 989.00 | ||
270 Operating profit | 8 648.00 | 8 648.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 8 137.00 | 8 137.00 | ||
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