Grow your business safely with PERFECT DRIVER
All the information you need about PERFECT DRIVER to develop and secure your business in France
P
HOME >
CORPORATES
>
PERFECT DRIVER >
BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : PERFECT DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | PERFECT DRIVER |
| Siren | 830591749 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 8292 |
| Management number | 2017B00803 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 250.00 | 7 044.00 | 3 206.00 | 10 250.00 |
044 Total Fixed Assets | 10 250.00 | 7 044.00 | 3 206.00 | 10 250.00 |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 4 222.00 | 4 222.00 | 4 222.00 | |
092 Prepaid expenses | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 5 294.00 | 5 294.00 | 5 294.00 | |
110 Total Assets | 15 544.00 | 7 044.00 | 8 500.00 | 15 544.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 173.00 | |||
136 Profit for the Year | -138.00 | |||
142 Total Equity - Total I | 2 685.00 | |||
166 Suppliers and related accounts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 131.00 | |||
172 Other debts | 5 131.00 | |||
176 Total debts | 5 815.00 | |||
180 Liabilities Total | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 797.00 | 5 797.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 286.00 | 286.00 | ||
232 Total operating income excluding VAT | 7 583.00 | 7 583.00 | ||
242 Other external expenses | 5 406.00 | 5 406.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 2 050.00 | 2 050.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 631.00 | 7 631.00 | ||
270 Operating profit | -48.00 | -48.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -138.00 | -138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 250.00 | 10 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 580.00 | 580.00 | ||
378 Amount of deductible VAT on goods and services | 767.00 | 767.00 | ||
all companies in France
Complete and comprehensive database.
