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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : E.M.DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2019-12-31 | Simplified |
| Name | E.M.DRIVER |
| Siren | 819667973 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8654 |
| Management number | 2016B03758 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 750.00 | 4 294.00 | 16 456.00 | 20 750.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 20 782.00 | 4 294.00 | 16 488.00 | 20 782.00 |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 15 183.00 | 15 183.00 | 15 183.00 | |
096 Total Current Assets + Prepaid Expenses | 15 236.00 | 15 236.00 | 15 236.00 | |
110 Total Assets | 36 018.00 | 4 294.00 | 31 724.00 | 36 018.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 100.00 | |||
136 Profit for the Year | 1 021.00 | |||
142 Total Equity - Total I | 8 771.00 | |||
156 Loans and similar debts | 11 342.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 076.00 | |||
172 Other debts | 10 371.00 | |||
176 Total debts | 22 953.00 | |||
180 Liabilities Total | 31 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 591.00 | 50 486.00 | 41 591.00 | |
226 Operating subsidies received | 8 896.00 | 8 896.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 41 591.00 | 50 486.00 | 41 591.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 18 840.00 | 18 264.00 | 18 840.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 499.00 | |||
250 Staff compensation | 12 000.00 | 27 300.00 | 12 000.00 | |
252 Social security contributions | 5 400.00 | 5 400.00 | ||
254 Depreciation and amortization | 4 150.00 | 3 950.00 | 4 150.00 | |
262 Other expenses | 424.00 | |||
264 Total operating expenses | 40 390.00 | 49 513.00 | 40 390.00 | |
270 Operating profit | 1 201.00 | 973.00 | 1 201.00 | |
294 Financial expenses | 128.00 | 128.00 | ||
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 180.00 | 146.00 | 180.00 | |
310 Profit or loss | 1 021.00 | 827.00 | 1 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
482 INCREASES Financial Assets | 32.00 | 32.00 | ||
490 Total Fixed Assets (Gross Value) | 20 782.00 | 20 782.00 | ||
492 Total Fixed Assets (Increases) | 32.00 | 32.00 | ||
494 Total Fixed Assets (Decreases) | 9 250.00 | 9 250.00 | ||
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