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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : BHB DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| Name | BHB DRIVER |
| Siren | 828370379 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39783 |
| Management number | 2017B02687 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 17 975.00 | 17 975.00 | 17 975.00 | |
096 Total Current Assets + Prepaid Expenses | 17 975.00 | 17 975.00 | 17 975.00 | |
110 Total Assets | 39 975.00 | 22 000.00 | 17 975.00 | 39 975.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 7 540.00 | |||
142 Total Equity - Total I | 7 760.00 | |||
156 Loans and similar debts | 5 131.00 | |||
166 Suppliers and related accounts | 250.00 | |||
172 Other debts | 4 834.00 | |||
176 Total debts | 10 215.00 | |||
180 Liabilities Total | 17 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 935.00 | 5 935.00 | ||
226 Operating subsidies received | 13 573.00 | 13 573.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 514.00 | 19 514.00 | ||
242 Other external expenses | 10 069.00 | 10 069.00 | ||
254 Depreciation and amortization | 1 894.00 | 1 894.00 | ||
264 Total operating expenses | 11 963.00 | 11 963.00 | ||
270 Operating profit | 7 551.00 | 7 551.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 7 540.00 | 7 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 000.00 | 22 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 521.00 | 521.00 | ||
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