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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : DRIVE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | DRIVE AUTO |
| Siren | 845305614 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7578 |
| Management number | 2019B00028 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Lignan-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 593.00 | 1 593.00 | 1 593.00 | |
028 Tangible Assets | 24 457.00 | 12 070.00 | 12 388.00 | 24 457.00 |
044 Total Fixed Assets | 26 050.00 | 13 662.00 | 12 388.00 | 26 050.00 |
068 Receivables – Trade and related accounts | 3 828.00 | 3 828.00 | 3 828.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 37 512.00 | 37 512.00 | 37 512.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 41 970.00 | 41 970.00 | 41 970.00 | |
110 Total Assets | 68 020.00 | 13 662.00 | 54 358.00 | 68 020.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 328.00 | |||
136 Profit for the Year | 11 698.00 | |||
142 Total Equity - Total I | 32 226.00 | |||
156 Loans and similar debts | 11 517.00 | |||
166 Suppliers and related accounts | 2 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 296.00 | |||
172 Other debts | 8 308.00 | |||
176 Total debts | 22 132.00 | |||
180 Liabilities Total | 54 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 221.00 | |||
195 Of which payables due in more than one year | 7 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 221.00 | 45 392.00 | 78 221.00 | |
218 Production of services sold - France | 22 943.00 | 15 421.00 | 22 943.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 162.00 | 114.00 | 162.00 | |
232 Total operating income excluding VAT | 101 326.00 | 63 927.00 | 101 326.00 | |
234 Purchases of goods (including customs duties) | 40 801.00 | 24 610.00 | 40 801.00 | |
242 Other external expenses | 16 306.00 | 9 382.00 | 16 306.00 | |
250 Staff compensation | 25 706.00 | 12 877.00 | 25 706.00 | |
254 Depreciation and amortization | 4 496.00 | 4 228.00 | 4 496.00 | |
262 Other expenses | 35.00 | 13.00 | 35.00 | |
264 Total operating expenses | 87 343.00 | 51 110.00 | 87 343.00 | |
270 Operating profit | 13 983.00 | 12 817.00 | 13 983.00 | |
294 Financial expenses | 221.00 | 274.00 | 221.00 | |
306 Income tax's | 2 064.00 | 1 431.00 | 2 064.00 | |
310 Profit or loss | 11 698.00 | 11 112.00 | 11 698.00 | |
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