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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : FRENCH RIVIERA DRIVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | FRENCH RIVIERA DRIVING |
| Siren | 901278622 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6285 |
| Management number | 2021B00950 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-05-27 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 780.00 | 780.00 | 780.00 | |
068 Receivables – Trade and related accounts | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 4 875.00 | 4 875.00 | 4 875.00 | |
096 Total Current Assets + Prepaid Expenses | 5 034.00 | 5 034.00 | 5 034.00 | |
110 Total Assets | 5 814.00 | 5 814.00 | 5 814.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 108.00 | |||
142 Total Equity - Total I | 4 608.00 | |||
166 Suppliers and related accounts | 525.00 | |||
172 Other debts | 681.00 | |||
176 Total debts | 1 206.00 | |||
180 Liabilities Total | 5 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 187.00 | 12 187.00 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 12 312.00 | 12 312.00 | ||
242 Other external expenses | 8 484.00 | 8 484.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 655.00 | 8 655.00 | ||
270 Operating profit | 3 656.00 | 3 656.00 | ||
306 Income tax's | 548.00 | 548.00 | ||
310 Profit or loss | 3 108.00 | 3 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 780.00 | 780.00 | ||
492 Total Fixed Assets (Increases) | 780.00 | 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 244.00 | 1 244.00 | ||
378 Amount of deductible VAT on goods and services | 735.00 | 735.00 | ||
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