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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : PRO DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-01 | Partially confidential | 2019-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | PRO DRIVER |
| Siren | 838459360 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112254 |
| Management number | 2018B08644 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 983.00 | 11 149.00 | 8 834.00 | 19 983.00 |
044 Total Fixed Assets | 19 983.00 | 11 149.00 | 8 834.00 | 19 983.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 74 872.00 | 74 872.00 | 74 872.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 75 061.00 | 75 061.00 | 75 061.00 | |
110 Total Assets | 95 044.00 | 11 149.00 | 83 895.00 | 95 044.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 28 242.00 | |||
136 Profit for the Year | 16 688.00 | |||
142 Total Equity - Total I | 48 230.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 33 916.00 | |||
172 Other debts | 35 665.00 | |||
176 Total debts | 35 665.00 | |||
180 Liabilities Total | 83 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 19 359.00 | 19 359.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
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