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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : OTK DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | OTK DRIVER |
| Siren | 850960337 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65776 |
| Management number | 2019B05071 |
| Activity code | 4939B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 565.00 | 2 393.00 | 6 172.00 | 8 565.00 |
044 Total Fixed Assets | 8 565.00 | 2 393.00 | 6 172.00 | 8 565.00 |
068 Receivables – Trade and related accounts | 28 880.00 | 28 880.00 | 28 880.00 | |
072 Receivables – Other | ||||
084 Cash | 47 227.00 | 47 227.00 | 47 227.00 | |
096 Total Current Assets + Prepaid Expenses | 76 107.00 | 76 107.00 | 76 107.00 | |
110 Total Assets | 84 672.00 | 2 393.00 | 82 279.00 | 84 672.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 60 190.00 | |||
142 Total Equity - Total I | 61 690.00 | |||
166 Suppliers and related accounts | 4 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 163.00 | |||
172 Other debts | 16 509.00 | |||
176 Total debts | 20 589.00 | |||
180 Liabilities Total | 82 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 672.00 | 92 709.00 | 88 672.00 | |
232 Total operating income excluding VAT | 88 672.00 | 92 709.00 | 88 672.00 | |
242 Other external expenses | 26 630.00 | 28 452.00 | 26 630.00 | |
254 Depreciation and amortization | 1 713.00 | 680.00 | 1 713.00 | |
264 Total operating expenses | 28 343.00 | 29 132.00 | 28 343.00 | |
270 Operating profit | 60 330.00 | 63 577.00 | 60 330.00 | |
300 Exceptional expenses | 140.00 | 2 412.00 | 140.00 | |
310 Profit or loss | 60 190.00 | 61 165.00 | 60 190.00 | |
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