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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : I DRIVE YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-05-31 | Simplified |
| Name | I DRIVE YOU |
| Siren | 820930667 |
| Closing | 2022-05-31 |
| Registry code | 9401 |
| Registration number | 34266 |
| Management number | 2016B03588 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 800.00 | 7 850.00 | 3 950.00 | 11 800.00 |
040 Financial Assets | 63.00 | 63.00 | 63.00 | |
044 Total Fixed Assets | 11 863.00 | 7 850.00 | 4 013.00 | 11 863.00 |
072 Receivables – Other | 2 928.00 | 2 928.00 | 2 928.00 | |
084 Cash | 11 111.00 | 11 111.00 | 11 111.00 | |
096 Total Current Assets + Prepaid Expenses | 14 039.00 | 14 039.00 | 14 039.00 | |
110 Total Assets | 25 902.00 | 7 850.00 | 18 052.00 | 25 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 881.00 | |||
136 Profit for the Year | -17 601.00 | |||
142 Total Equity - Total I | -2 620.00 | |||
166 Suppliers and related accounts | 1 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 810.00 | |||
172 Other debts | 18 939.00 | |||
176 Total debts | 20 672.00 | |||
180 Liabilities Total | 18 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 406.00 | 7 406.00 | ||
226 Operating subsidies received | 9 242.00 | 9 242.00 | ||
232 Total operating income excluding VAT | 16 648.00 | 16 648.00 | ||
242 Other external expenses | 8 194.00 | 8 194.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
250 Staff compensation | 15 798.00 | 15 798.00 | ||
252 Social security contributions | 6 334.00 | 6 334.00 | ||
254 Depreciation and amortization | 2 950.00 | 2 950.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 199.00 | 34 199.00 | ||
270 Operating profit | -17 551.00 | -17 551.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -17 601.00 | -17 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 863.00 | 11 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 740.00 | 740.00 | ||
378 Amount of deductible VAT on goods and services | 950.00 | 950.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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