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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : DRIVERS PRESTIGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | DRIVERS PRESTIGES |
| Siren | 828821868 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 10012 |
| Management number | 2017B08544 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 44 272.00 | 44 272.00 | 44 272.00 | |
096 Total Current Assets + Prepaid Expenses | 45 520.00 | 45 520.00 | 45 520.00 | |
110 Total Assets | 47 020.00 | 47 020.00 | 47 020.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 27 266.00 | |||
136 Profit for the Year | 16 488.00 | |||
142 Total Equity - Total I | 43 852.00 | |||
166 Suppliers and related accounts | 26.00 | |||
172 Other debts | 3 142.00 | |||
176 Total debts | 3 168.00 | |||
180 Liabilities Total | 47 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 367.00 | 22 367.00 | ||
226 Operating subsidies received | 11 100.00 | 11 100.00 | ||
232 Total operating income excluding VAT | 33 467.00 | 33 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 997.00 | 3 997.00 | ||
242 Other external expenses | 11 644.00 | 11 644.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
264 Total operating expenses | 16 030.00 | 16 030.00 | ||
270 Operating profit | 17 437.00 | 17 437.00 | ||
306 Income tax's | 951.00 | 951.00 | ||
310 Profit or loss | 16 486.00 | 16 486.00 | ||
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