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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-08-29 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-31 | Public | 2019-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| Name | DRIVER |
| Siren | 833554082 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/015600 |
| Management number | 2017B02235 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 141 185.00 | 141 185.00 | 141 185.00 | |
084 Cash | 38 086.00 | 38 086.00 | 38 086.00 | |
096 Total Current Assets + Prepaid Expenses | 179 271.00 | 179 271.00 | 179 271.00 | |
110 Total Assets | 180 221.00 | 180 221.00 | 180 221.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 18.00 | |||
132 Other Reserves | 345.00 | |||
136 Profit for the Year | 193.00 | |||
142 Total Equity - Total I | 1 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 271.00 | |||
172 Other debts | 178 665.00 | |||
176 Total debts | 178 665.00 | |||
180 Liabilities Total | 180 221.00 | |||
199 Of which current accounts of debit partners | 141 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 541.00 | 1 470.00 | 1 541.00 | |
264 Total operating expenses | 1 541.00 | 1 470.00 | 1 541.00 | |
270 Operating profit | -1 541.00 | -1 470.00 | -1 541.00 | |
280 Financial income | 1 768.00 | 1 564.00 | 1 768.00 | |
306 Income tax's | 34.00 | 14.00 | 34.00 | |
310 Profit or loss | 193.00 | 80.00 | 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
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