Grow your business safely with ESY DRIVER PARIS
All the information you need about ESY DRIVER PARIS to develop and secure your business in France
E
HOME >
CORPORATES
>
ESY DRIVER PARIS >
BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : ESY DRIVER PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | ESY DRIVER PARIS |
| Siren | 827936931 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39633 |
| Management number | 2017B01978 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 000.00 | 23 900.00 | 16 100.00 | 40 000.00 |
044 Total Fixed Assets | 40 000.00 | 23 900.00 | 16 100.00 | 40 000.00 |
072 Receivables – Other | 6 281.00 | 6 281.00 | 6 281.00 | |
084 Cash | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 7 150.00 | 7 150.00 | 7 150.00 | |
110 Total Assets | 47 150.00 | 23 900.00 | 23 250.00 | 47 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -84.00 | |||
136 Profit for the Year | 4 546.00 | |||
142 Total Equity - Total I | 5 562.00 | |||
156 Loans and similar debts | 16 560.00 | |||
172 Other debts | 1 128.00 | |||
176 Total debts | 17 688.00 | |||
180 Liabilities Total | 23 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
199 Of which current accounts of debit partners | 5 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 597.00 | 4 597.00 | ||
226 Operating subsidies received | 12 660.00 | 12 660.00 | ||
230 Other income | 1 232.00 | 1 232.00 | ||
232 Total operating income excluding VAT | 18 490.00 | 18 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 469.00 | 1 469.00 | ||
242 Other external expenses | 3 535.00 | 3 535.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
254 Depreciation and amortization | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 13 501.00 | 13 501.00 | ||
270 Operating profit | 4 989.00 | 4 989.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | 4 546.00 | 4 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
all companies in France
Complete and comprehensive database.
