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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : DRIVER PRIVILEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2007-12-31 | Simplified |
| Name | DRIVER PRIVILEGE |
| Siren | 499627388 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/015197 |
| Management number | 2019B01910 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 655.00 | 10 200.00 | 19 455.00 | 29 655.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 30 555.00 | 10 200.00 | 20 355.00 | 30 555.00 |
068 Receivables – Trade and related accounts | 3 097.00 | 3 097.00 | 3 097.00 | |
096 Total Current Assets + Prepaid Expenses | 3 097.00 | 3 097.00 | 3 097.00 | |
110 Total Assets | 33 652.00 | 10 200.00 | 23 452.00 | 33 652.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 456.00 | |||
134 Retained Earnings | -12 056.00 | |||
136 Profit for the Year | -3 466.00 | |||
142 Total Equity - Total I | 10 933.00 | |||
156 Loans and similar debts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 500.00 | |||
172 Other debts | 12 500.00 | |||
176 Total debts | 12 519.00 | |||
180 Liabilities Total | 23 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 835.00 | 6 835.00 | ||
226 Operating subsidies received | 14 334.00 | 14 334.00 | ||
232 Total operating income excluding VAT | 21 170.00 | 21 170.00 | ||
242 Other external expenses | 19 851.00 | 19 851.00 | ||
254 Depreciation and amortization | 4 785.00 | 4 785.00 | ||
264 Total operating expenses | 24 636.00 | 24 636.00 | ||
270 Operating profit | -3 466.00 | -3 466.00 | ||
310 Profit or loss | -3 466.00 | -3 466.00 | ||
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