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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : Drive Intelligence Across Knowledge of Technology and Intern
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2022-01-06 | Public | 2018-12-31 | Simplified |
| Name | Drive Intelligence Across Knowledge of Technology and Intern |
| Siren | 818857989 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 244 |
| Management number | 2016B01107 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Le Thillay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 72 629.00 | 72 629.00 | 72 629.00 | |
072 Receivables – Other | 10 540.00 | 10 540.00 | 10 540.00 | |
084 Cash | 20 600.00 | 20 600.00 | 20 600.00 | |
096 Total Current Assets + Prepaid Expenses | 103 769.00 | 103 769.00 | 103 769.00 | |
110 Total Assets | 103 769.00 | 103 769.00 | 103 769.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 261.00 | |||
142 Total Equity - Total I | 7 361.00 | |||
156 Loans and similar debts | 997.00 | |||
164 Advances and down payments received on current orders | 10 770.00 | |||
166 Suppliers and related accounts | 9 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 85 831.00 | |||
176 Total debts | 96 407.00 | |||
180 Liabilities Total | 103 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 240.00 | 143 703.00 | 118 240.00 | |
232 Total operating income excluding VAT | 118 240.00 | 143 703.00 | 118 240.00 | |
242 Other external expenses | 39 248.00 | 27 107.00 | 39 248.00 | |
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 55 838.00 | 60 076.00 | 55 838.00 | |
252 Social security contributions | 15 642.00 | 18 899.00 | 15 642.00 | |
264 Total operating expenses | 110 874.00 | 106 082.00 | 110 874.00 | |
270 Operating profit | 7 366.00 | 37 621.00 | 7 366.00 | |
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 1 105.00 | 5 643.00 | 1 105.00 | |
310 Profit or loss | 6 261.00 | 31 978.00 | 6 261.00 | |
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