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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : DAV DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| Name | DAV DRIVER |
| Siren | 831664297 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35811 |
| Management number | 2017B07948 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 11 896.00 | 11 896.00 | 11 896.00 | |
084 Cash | 9 084.00 | 9 084.00 | 9 084.00 | |
096 Total Current Assets + Prepaid Expenses | 20 980.00 | 20 980.00 | 20 980.00 | |
110 Total Assets | 20 980.00 | 20 980.00 | 20 980.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 242.00 | |||
136 Profit for the Year | 11 765.00 | |||
142 Total Equity - Total I | 20 657.00 | |||
156 Loans and similar debts | 322.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | 322.00 | |||
180 Liabilities Total | 20 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 156.00 | 33 131.00 | 6 156.00 | |
226 Operating subsidies received | 23 539.00 | 23 539.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 29 696.00 | 33 131.00 | 29 696.00 | |
242 Other external expenses | 17 930.00 | 24 001.00 | 17 930.00 | |
244 Taxes, duties and similar payments | 469.00 | |||
264 Total operating expenses | 17 930.00 | 24 470.00 | 17 930.00 | |
270 Operating profit | 11 765.00 | 8 661.00 | 11 765.00 | |
290 Exceptional income | 17 872.00 | |||
300 Exceptional expenses | 8 235.00 | |||
306 Income tax's | 187.00 | |||
310 Profit or loss | 11 765.00 | 18 111.00 | 11 765.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 616.00 | 616.00 | ||
378 Amount of deductible VAT on goods and services | 2 434.00 | 2 434.00 | ||
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