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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : PRO DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-01 | Partially confidential | 2019-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | PRO DRIVER |
| Siren | 838459360 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 150012 |
| Management number | 2018B08644 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 983.00 | 17 810.00 | 2 173.00 | 19 983.00 |
044 Total Fixed Assets | 19 983.00 | 17 810.00 | 2 173.00 | 19 983.00 |
068 Receivables – Trade and related accounts | 222.00 | 222.00 | 222.00 | |
072 Receivables – Other | 2 240.00 | 2 240.00 | 2 240.00 | |
084 Cash | 45 684.00 | 45 684.00 | 45 684.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 48 226.00 | 48 226.00 | 48 226.00 | |
110 Total Assets | 68 209.00 | 17 810.00 | 50 399.00 | 68 209.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 20 776.00 | |||
136 Profit for the Year | 24 733.00 | |||
142 Total Equity - Total I | 48 809.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 1 440.00 | |||
176 Total debts | 1 591.00 | |||
180 Liabilities Total | 50 399.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 983.00 | 19 983.00 | ||
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