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THE LIST OF BALANCE SHEET : M DRIVER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-29 Public 2021-12-31 Simplified
NameM DRIVER
Siren893516070
Closing2021-12-31
Registry code 9401
Registration number 35644
Management number2021B00757
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2022-12-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94450 Limeil-Brévannes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 19 805.00 19 805.00 19 805.00
096 Total Current Assets + Prepaid Expenses 19 805.00 19 805.00 19 805.00
110 Total Assets 19 805.00 19 805.00 19 805.00
120 Share or Individual Capital 200.00
136 Profit for the Year 2 321.00
142 Total Equity - Total I 2 531.00
166 Suppliers and related accounts 2 668.00
169 Other debts including current accounts of partners for fiscal year N -172.00
172 Other debts 14 616.00
176 Total debts 17 284.00
180 Liabilities Total 19 805.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 32 092.00 32 092.00
232 Total operating income excluding VAT 32 092.00 32 092.00
238 Purchases of raw materials and other supplies (including royalties 5 315.00 5 315.00
242 Other external expenses 23 861.00 23 861.00
264 Total operating expenses 29 176.00 29 176.00
270 Operating profit 2 916.00 2 916.00
300 Exceptional expenses 185.00 185.00
306 Income tax's 410.00 410.00
310 Profit or loss 2 321.00 2 321.00

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