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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : DRIVER 3 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2019-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | DRIVER 3 A |
| Siren | 828781724 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1958 |
| Management number | 2017B01703 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95660 Champagne-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 083.00 | 24 940.00 | 17 143.00 | 42 083.00 |
044 Total Fixed Assets | 42 083.00 | 24 940.00 | 17 143.00 | 42 083.00 |
110 Total Assets | 42 083.00 | 24 940.00 | 17 143.00 | 42 083.00 |
120 Share or Individual Capital | 16 339.00 | |||
136 Profit for the Year | 804.00 | |||
142 Total Equity - Total I | 17 143.00 | |||
180 Liabilities Total | 17 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 388.00 | 15 388.00 | ||
226 Operating subsidies received | 20 080.00 | 20 080.00 | ||
232 Total operating income excluding VAT | 35 468.00 | 35 468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 932.00 | 3 932.00 | ||
242 Other external expenses | 5 406.00 | 5 406.00 | ||
254 Depreciation and amortization | 5 246.00 | 5 246.00 | ||
264 Total operating expenses | 14 584.00 | 14 584.00 | ||
270 Operating profit | 20 884.00 | 20 884.00 | ||
290 Exceptional income | 18 333.00 | 18 333.00 | ||
300 Exceptional expenses | 17 143.00 | 17 143.00 | ||
310 Profit or loss | 22 074.00 | 22 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 083.00 | 42 083.00 | ||
494 Total Fixed Assets (Decreases) | 42 083.00 | 42 083.00 | ||
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