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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : CERTIFIED DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| Name | CERTIFIED DRIVER |
| Siren | 851570812 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 127399 |
| Management number | 2019B17247 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 719.00 | 4 719.00 | 4 719.00 | |
084 Cash | 2 284.00 | 2 284.00 | 2 284.00 | |
096 Total Current Assets + Prepaid Expenses | 7 003.00 | 7 003.00 | 7 003.00 | |
110 Total Assets | 7 003.00 | 7 003.00 | 7 003.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 874.00 | |||
136 Profit for the Year | -9 874.00 | |||
142 Total Equity - Total I | -9 374.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 269.00 | |||
172 Other debts | 15 977.00 | |||
176 Total debts | 16 377.00 | |||
180 Liabilities Total | 7 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 414.00 | 38 414.00 | ||
226 Operating subsidies received | 19 519.00 | 19 519.00 | ||
232 Total operating income excluding VAT | 38 414.00 | 38 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 035.00 | 3 035.00 | ||
242 Other external expenses | 45 202.00 | 45 202.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 626.00 | 626.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 48 237.00 | 48 237.00 | ||
270 Operating profit | -9 824.00 | -9 824.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -9 874.00 | -9 874.00 | ||
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