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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : RB DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | RB DRIVER |
| Siren | 834092728 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1665 |
| Management number | 2018B00122 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 4 849.00 | 4 849.00 | 4 849.00 | |
084 Cash | 10 249.00 | 10 249.00 | 10 249.00 | |
096 Total Current Assets + Prepaid Expenses | 15 098.00 | 15 098.00 | 15 098.00 | |
110 Total Assets | 15 209.00 | 15 209.00 | 15 209.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 183.00 | |||
134 Retained Earnings | -78.00 | |||
136 Profit for the Year | 8 478.00 | |||
142 Total Equity - Total I | 10 083.00 | |||
156 Loans and similar debts | 4 988.00 | |||
166 Suppliers and related accounts | 56.00 | |||
172 Other debts | 80.00 | |||
176 Total debts | 5 125.00 | |||
180 Liabilities Total | 15 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 936.00 | 21 936.00 | ||
226 Operating subsidies received | 14 292.00 | 14 292.00 | ||
230 Other income | 11 989.00 | 11 989.00 | ||
232 Total operating income excluding VAT | 48 217.00 | 48 217.00 | ||
242 Other external expenses | 25 626.00 | 25 626.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
24B (including equipment leasing) | 1 841.00 | 1 841.00 | ||
250 Staff compensation | 12 156.00 | 12 156.00 | ||
252 Social security contributions | 269.00 | 269.00 | ||
262 Other expenses | 330.00 | 330.00 | ||
264 Total operating expenses | 39 028.00 | 39 028.00 | ||
270 Operating profit | 9 188.00 | 9 188.00 | ||
300 Exceptional expenses | 710.00 | 710.00 | ||
310 Profit or loss | 8 478.00 | 8 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110.00 | 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 169.00 | 2 169.00 | ||
378 Amount of deductible VAT on goods and services | 2 443.00 | 2 443.00 | ||
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