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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : DRIVER KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | DRIVER KING |
| Siren | 827747486 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7165 |
| Management number | 2017B00828 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 818.00 | 818.00 | 818.00 | |
072 Receivables – Other | 7 686.00 | 7 686.00 | 7 686.00 | |
084 Cash | 2 113.00 | 2 113.00 | 2 113.00 | |
096 Total Current Assets + Prepaid Expenses | 10 617.00 | 10 617.00 | 10 617.00 | |
110 Total Assets | 10 617.00 | 10 617.00 | 10 617.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 569.00 | |||
136 Profit for the Year | 4 919.00 | |||
142 Total Equity - Total I | 6 038.00 | |||
166 Suppliers and related accounts | 2 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 076.00 | |||
172 Other debts | 2 205.00 | |||
176 Total debts | 4 579.00 | |||
180 Liabilities Total | 10 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 133.00 | 7 133.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 17 643.00 | 17 643.00 | ||
242 Other external expenses | 12 088.00 | 12 088.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
264 Total operating expenses | 12 468.00 | 12 468.00 | ||
270 Operating profit | 5 175.00 | 5 175.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
310 Profit or loss | 4 919.00 | 4 919.00 | ||
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