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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : EI.DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | EI.DRIVE |
| Siren | 829534767 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37809 |
| Management number | 2017B04727 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 867.00 | 979.00 | 5 888.00 | 6 867.00 |
044 Total Fixed Assets | 6 867.00 | 979.00 | 5 888.00 | 6 867.00 |
068 Receivables – Trade and related accounts | 24 019.00 | 24 019.00 | 24 019.00 | |
072 Receivables – Other | 8 923.00 | 8 923.00 | 8 923.00 | |
084 Cash | 6 339.00 | 6 339.00 | 6 339.00 | |
096 Total Current Assets + Prepaid Expenses | 39 281.00 | 39 281.00 | 39 281.00 | |
110 Total Assets | 46 148.00 | 979.00 | 45 169.00 | 46 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 612.00 | |||
136 Profit for the Year | 12 438.00 | |||
142 Total Equity - Total I | 37 050.00 | |||
166 Suppliers and related accounts | 5 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 2 423.00 | |||
176 Total debts | 8 119.00 | |||
180 Liabilities Total | 45 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 485.00 | 22 485.00 | ||
226 Operating subsidies received | 28 350.00 | 28 350.00 | ||
232 Total operating income excluding VAT | 50 835.00 | 50 835.00 | ||
242 Other external expenses | 37 299.00 | 37 299.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
264 Total operating expenses | 38 147.00 | 38 147.00 | ||
270 Operating profit | 12 688.00 | 12 688.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | 12 438.00 | 12 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 867.00 | 867.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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