Grow your business safely with IDEAL DRIVER
All the information you need about IDEAL DRIVER to develop and secure your business in France
I
HOME >
CORPORATES
>
IDEAL DRIVER >
BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : IDEAL DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | IDEAL DRIVER |
| Siren | 877589648 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2394 |
| Management number | 2019B06006 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 377.00 | 297.00 | 674.00 |
044 Total Fixed Assets | 674.00 | 377.00 | 297.00 | 674.00 |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 10 131.00 | 10 131.00 | 10 131.00 | |
096 Total Current Assets + Prepaid Expenses | 11 573.00 | 11 573.00 | 11 573.00 | |
110 Total Assets | 12 248.00 | 377.00 | 11 870.00 | 12 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 683.00 | |||
142 Total Equity - Total I | 10 683.00 | |||
166 Suppliers and related accounts | 82.00 | |||
172 Other debts | 1 106.00 | |||
176 Total debts | 1 187.00 | |||
180 Liabilities Total | 11 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 472.00 | 46 472.00 | ||
232 Total operating income excluding VAT | 46 472.00 | 46 472.00 | ||
242 Other external expenses | 45 937.00 | 45 937.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 6 543.00 | 6 543.00 | ||
252 Social security contributions | 779.00 | 779.00 | ||
254 Depreciation and amortization | 377.00 | 377.00 | ||
264 Total operating expenses | 53 702.00 | 53 702.00 | ||
270 Operating profit | -7 230.00 | -7 230.00 | ||
290 Exceptional income | 17 003.00 | 17 003.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 9 683.00 | 9 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 116.00 | 1 116.00 | ||
378 Amount of deductible VAT on goods and services | 2 558.00 | 2 558.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
