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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : EI.DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | EI.DRIVE |
| Siren | 829534767 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43733 |
| Management number | 2017B04727 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 867.00 | 506.00 | 361.00 | 867.00 |
044 Total Fixed Assets | 867.00 | 506.00 | 361.00 | 867.00 |
068 Receivables – Trade and related accounts | 5 569.00 | 5 569.00 | 5 569.00 | |
072 Receivables – Other | 18 450.00 | 18 450.00 | 18 450.00 | |
084 Cash | 11 986.00 | 11 986.00 | 11 986.00 | |
096 Total Current Assets + Prepaid Expenses | 36 005.00 | 36 005.00 | 36 005.00 | |
110 Total Assets | 36 872.00 | 506.00 | 36 366.00 | 36 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 835.00 | |||
136 Profit for the Year | 13 778.00 | |||
142 Total Equity - Total I | 24 612.00 | |||
166 Suppliers and related accounts | 6 859.00 | |||
172 Other debts | 4 895.00 | |||
176 Total debts | 11 754.00 | |||
180 Liabilities Total | 36 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 880.00 | 11 880.00 | ||
226 Operating subsidies received | 34 303.00 | 34 303.00 | ||
232 Total operating income excluding VAT | 46 183.00 | 46 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 270.00 | 270.00 | ||
242 Other external expenses | 31 346.00 | 31 346.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
264 Total operating expenses | 32 147.00 | 32 147.00 | ||
270 Operating profit | 14 036.00 | 14 036.00 | ||
280 Financial income | -1.00 | -1.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
310 Profit or loss | 13 778.00 | 13 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 867.00 | 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 860.00 | 860.00 | ||
378 Amount of deductible VAT on goods and services | 2 913.00 | 2 913.00 | ||
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