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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : DRIVER SERVICE AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| Name | DRIVER SERVICE AGENCY |
| Siren | 812986768 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6698 |
| Management number | 2015B03213 |
| Activity code | 4939B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 268 407.00 | 107 946.00 | 160 461.00 | 268 407.00 |
040 Financial Assets | 5 135.00 | 5 135.00 | 5 135.00 | |
044 Total Fixed Assets | 273 542.00 | 107 946.00 | 165 597.00 | 273 542.00 |
068 Receivables – Trade and related accounts | 21 829.00 | 21 829.00 | 21 829.00 | |
072 Receivables – Other | 67 140.00 | 67 140.00 | 67 140.00 | |
084 Cash | 78 134.00 | 78 134.00 | 78 134.00 | |
096 Total Current Assets + Prepaid Expenses | 167 103.00 | 167 103.00 | 167 103.00 | |
110 Total Assets | 440 646.00 | 107 946.00 | 332 700.00 | 440 646.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 501.00 | |||
132 Other Reserves | 181 033.00 | |||
136 Profit for the Year | -183 409.00 | |||
142 Total Equity - Total I | 49 126.00 | |||
156 Loans and similar debts | 151 687.00 | |||
164 Advances and down payments received on current orders | 7 620.00 | |||
166 Suppliers and related accounts | 6 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 559.00 | |||
172 Other debts | 117 391.00 | |||
176 Total debts | 283 574.00 | |||
180 Liabilities Total | 332 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 742.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 34 167.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 180 666.00 | 180 666.00 | ||
482 INCREASES Financial Assets | 76.00 | 76.00 | ||
490 Total Fixed Assets (Gross Value) | 154 059.00 | 154 059.00 | ||
492 Total Fixed Assets (Increases) | 180 742.00 | 180 742.00 | ||
494 Total Fixed Assets (Decreases) | 61 259.00 | 61 259.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 31 627.00 | 31 627.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 540.00 | 2 540.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 540.00 | 2 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 474.00 | 26 474.00 | ||
378 Amount of deductible VAT on goods and services | 27 123.00 | 27 123.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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