Grow your business safely with DAV DRIVE
All the information you need about DAV DRIVE to develop and secure your business in France
D
HOME >
CORPORATES
>
DAV DRIVE >
BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : DAV DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | DAV DRIVE |
| Siren | 843143330 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4963 |
| Management number | 2018B05869 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 989.00 | 5 738.00 | 20 251.00 | 25 989.00 |
044 Total Fixed Assets | 25 989.00 | 5 738.00 | 20 251.00 | 25 989.00 |
072 Receivables – Other | 2 168.00 | 2 168.00 | 2 168.00 | |
084 Cash | 1 785.00 | 1 785.00 | 1 785.00 | |
096 Total Current Assets + Prepaid Expenses | 3 953.00 | 3 953.00 | 3 953.00 | |
110 Total Assets | 29 942.00 | 5 738.00 | 24 205.00 | 29 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 850.00 | |||
142 Total Equity - Total I | 11 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 440.00 | |||
172 Other debts | 12 355.00 | |||
176 Total debts | 12 355.00 | |||
180 Liabilities Total | 24 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 719.00 | 44 719.00 | ||
232 Total operating income excluding VAT | 44 719.00 | 44 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 489.00 | 489.00 | ||
242 Other external expenses | 25 039.00 | 25 039.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
254 Depreciation and amortization | 5 738.00 | 5 738.00 | ||
264 Total operating expenses | 31 954.00 | 31 954.00 | ||
270 Operating profit | 12 765.00 | 12 765.00 | ||
306 Income tax's | 1 915.00 | 1 915.00 | ||
310 Profit or loss | 10 850.00 | 10 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 333.00 | 23 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 656.00 | 2 656.00 | ||
492 Total Fixed Assets (Increases) | 25 989.00 | 25 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 472.00 | 4 472.00 | ||
378 Amount of deductible VAT on goods and services | 1 442.00 | 1 442.00 | ||
all companies in France
Complete and comprehensive database.
