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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : BS DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | BS DRIVE |
| Siren | 839331428 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54151 |
| Management number | 2018B03979 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 906.00 | 17 946.00 | 6 960.00 | 24 906.00 |
044 Total Fixed Assets | 24 906.00 | 17 946.00 | 6 960.00 | 24 906.00 |
084 Cash | 3 682.00 | 3 682.00 | 3 682.00 | |
096 Total Current Assets + Prepaid Expenses | 3 682.00 | 3 682.00 | 3 682.00 | |
110 Total Assets | 28 588.00 | 17 946.00 | 10 642.00 | 28 588.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | -2 351.00 | |||
142 Total Equity - Total I | -1 801.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 418.00 | |||
172 Other debts | 11 843.00 | |||
176 Total debts | 12 443.00 | |||
180 Liabilities Total | 10 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 527.00 | 8 527.00 | ||
226 Operating subsidies received | 7 096.00 | 7 096.00 | ||
232 Total operating income excluding VAT | 15 623.00 | 15 623.00 | ||
242 Other external expenses | 9 027.00 | 9 027.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
254 Depreciation and amortization | 8 302.00 | 8 302.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 17 974.00 | 17 974.00 | ||
270 Operating profit | -2 351.00 | -2 351.00 | ||
310 Profit or loss | -2 351.00 | -2 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 906.00 | 24 906.00 | ||
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