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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : EASY DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2022-09-05 | Public | 2020-12-31 | Simplified |
| Name | EASY DRIVE |
| Siren | 805263167 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1163 |
| Management number | 2014B00408 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 SARREGUEMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5.00 | 5.00 | 5.00 | |
028 Tangible Assets | 17 954.00 | 7 742.00 | 10 211.00 | 17 954.00 |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 18 434.00 | 7 748.00 | 10 686.00 | 18 434.00 |
068 Receivables – Trade and related accounts | 1 285.00 | 1 285.00 | 1 285.00 | |
072 Receivables – Other | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 5 626.00 | 5 626.00 | 5 626.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 9 374.00 | 9 374.00 | 9 374.00 | |
110 Total Assets | 27 808.00 | 7 748.00 | 20 060.00 | 27 808.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 219.00 | |||
134 Retained Earnings | 2 035.00 | |||
136 Profit for the Year | 6 689.00 | |||
142 Total Equity - Total I | 13 944.00 | |||
166 Suppliers and related accounts | 3 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 2 473.00 | |||
176 Total debts | 6 117.00 | |||
180 Liabilities Total | 20 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 975.00 | 20 975.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 25 476.00 | 25 476.00 | ||
234 Purchases of goods (including customs duties) | 411.00 | 411.00 | ||
242 Other external expenses | 15 254.00 | 15 254.00 | ||
243 (including business tax) | -282.00 | -282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
250 Staff compensation | 33.00 | 33.00 | ||
252 Social security contributions | 142.00 | 142.00 | ||
254 Depreciation and amortization | 2 036.00 | 2 036.00 | ||
264 Total operating expenses | 18 157.00 | 18 157.00 | ||
270 Operating profit | 7 318.00 | 7 318.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 6 689.00 | 6 689.00 | ||
316 Non-deductible compensation and personal benefits | 33.00 | 33.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 17 810.00 | 17 810.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
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