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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : FRANCE DRIVER SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2017-12-31 | Simplified |
| Name | FRANCE DRIVER SERVICE |
| Siren | 818494213 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 35451 |
| Management number | 2016B00994 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 38 739.00 | 13 436.00 | 25 303.00 | 38 739.00 |
044 Total Fixed Assets | 228 739.00 | 13 436.00 | 215 303.00 | 228 739.00 |
068 Receivables – Trade and related accounts | 2 580.00 | 2 580.00 | 2 580.00 | |
072 Receivables – Other | 5 368.00 | 5 368.00 | 5 368.00 | |
084 Cash | 6 283.00 | 6 283.00 | 6 283.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 12 083.00 | 12 083.00 | 12 083.00 | |
110 Total Assets | 240 822.00 | 13 436.00 | 227 386.00 | 240 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 17 763.00 | |||
142 Total Equity - Total I | 18 763.00 | |||
166 Suppliers and related accounts | 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 176.00 | |||
172 Other debts | 208 188.00 | |||
176 Total debts | 208 623.00 | |||
180 Liabilities Total | 227 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 880.00 | 45 880.00 | ||
230 Other income | 1 463.00 | 1 463.00 | ||
232 Total operating income excluding VAT | 45 880.00 | 45 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 113.00 | 4 113.00 | ||
242 Other external expenses | 14 942.00 | 14 942.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 7 598.00 | 7 598.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 202.00 | 27 202.00 | ||
270 Operating profit | 18 678.00 | 18 678.00 | ||
300 Exceptional expenses | 915.00 | 915.00 | ||
310 Profit or loss | 17 763.00 | 17 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 520.00 | 520.00 | ||
490 Total Fixed Assets (Gross Value) | 228 739.00 | 228 739.00 | ||
492 Total Fixed Assets (Increases) | 520.00 | 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 588.00 | 4 588.00 | ||
378 Amount of deductible VAT on goods and services | 2 757.00 | 2 757.00 | ||
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