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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : BEST DRIVERS VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| Name | BEST DRIVERS VTC |
| Siren | 891354516 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14215 |
| Management number | 2020B10557 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 314.00 | 6 621.00 | 17 693.00 | 24 314.00 |
044 Total Fixed Assets | 24 314.00 | 6 621.00 | 17 693.00 | 24 314.00 |
072 Receivables – Other | 4 029.00 | 4 029.00 | 4 029.00 | |
084 Cash | 8 864.00 | 8 864.00 | 8 864.00 | |
096 Total Current Assets + Prepaid Expenses | 12 893.00 | 12 893.00 | 12 893.00 | |
110 Total Assets | 37 207.00 | 6 621.00 | 30 586.00 | 37 207.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | -2 488.00 | |||
142 Total Equity - Total I | -2 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 025.00 | |||
172 Other debts | 33 025.00 | |||
176 Total debts | 33 025.00 | |||
180 Liabilities Total | 30 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 965.00 | 21 965.00 | ||
232 Total operating income excluding VAT | 21 965.00 | 21 965.00 | ||
242 Other external expenses | 17 200.00 | 17 200.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
254 Depreciation and amortization | 6 621.00 | 6 621.00 | ||
262 Other expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 24 273.00 | 24 273.00 | ||
270 Operating profit | -2 308.00 | -2 308.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | -2 488.00 | -2 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 698.00 | 23 698.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 616.00 | 616.00 | ||
492 Total Fixed Assets (Increases) | 24 314.00 | 24 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 259.00 | 2 259.00 | ||
378 Amount of deductible VAT on goods and services | 1 355.00 | 1 355.00 | ||
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