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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : DRIVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | DRIVING |
| Siren | 828413047 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65577 |
| Management number | 2017B02971 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 616.00 | 616.00 | 616.00 | |
028 Tangible Assets | 26 658.00 | 26 658.00 | 26 658.00 | |
044 Total Fixed Assets | 27 274.00 | 27 274.00 | 27 274.00 | |
084 Cash | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 320.00 | 320.00 | 320.00 | |
110 Total Assets | 27 594.00 | 27 274.00 | 320.00 | 27 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -537.00 | |||
136 Profit for the Year | -3 264.00 | |||
142 Total Equity - Total I | -2 801.00 | |||
172 Other debts | 3 121.00 | |||
176 Total debts | 3 121.00 | |||
180 Liabilities Total | 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 723.00 | 3 723.00 | ||
232 Total operating income excluding VAT | 3 723.00 | 3 723.00 | ||
242 Other external expenses | 6 255.00 | 6 255.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 6 678.00 | 6 678.00 | ||
270 Operating profit | -2 955.00 | -2 955.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
310 Profit or loss | -3 264.00 | -3 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 274.00 | 27 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 372.00 | 372.00 | ||
378 Amount of deductible VAT on goods and services | 183.00 | 183.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 183.00 | 183.00 | ||
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