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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : DRIVER FOR YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2019-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | DRIVER FOR YOU |
| Siren | 842355778 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1076 |
| Management number | 2018B04406 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 100.00 | 2 283.00 | 6 817.00 | 9 100.00 |
044 Total Fixed Assets | 9 100.00 | 2 283.00 | 6 817.00 | 9 100.00 |
068 Receivables – Trade and related accounts | 1 867.00 | 1 867.00 | 1 867.00 | |
072 Receivables – Other | 4 568.00 | 4 568.00 | 4 568.00 | |
084 Cash | 11 383.00 | 11 383.00 | 11 383.00 | |
096 Total Current Assets + Prepaid Expenses | 17 818.00 | 17 818.00 | 17 818.00 | |
110 Total Assets | 26 918.00 | 2 283.00 | 24 634.00 | 26 918.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 182.00 | |||
134 Retained Earnings | 3 463.00 | |||
136 Profit for the Year | 9 700.00 | |||
142 Total Equity - Total I | 16 345.00 | |||
156 Loans and similar debts | 4 623.00 | |||
166 Suppliers and related accounts | 1 891.00 | |||
172 Other debts | 1 775.00 | |||
176 Total debts | 8 289.00 | |||
180 Liabilities Total | 24 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 594.00 | 47 594.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 47 601.00 | 47 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 863.00 | 863.00 | ||
242 Other external expenses | 31 685.00 | 31 685.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
254 Depreciation and amortization | 2 283.00 | 2 283.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 35 218.00 | 35 218.00 | ||
270 Operating profit | 12 383.00 | 12 383.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
300 Exceptional expenses | 598.00 | 598.00 | ||
306 Income tax's | 1 775.00 | 1 775.00 | ||
310 Profit or loss | 9 700.00 | 9 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 100.00 | 9 100.00 | ||
492 Total Fixed Assets (Increases) | 9 100.00 | 9 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 570.00 | 4 570.00 | ||
378 Amount of deductible VAT on goods and services | 3 438.00 | 3 438.00 | ||
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