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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : BHB DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| Name | BHB DRIVER |
| Siren | 828370379 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1241 |
| Management number | 2017B02687 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 24 225.00 | 24 225.00 | 24 225.00 | |
084 Cash | 3 079.00 | 3 079.00 | 3 079.00 | |
096 Total Current Assets + Prepaid Expenses | 27 303.00 | 27 303.00 | 27 303.00 | |
110 Total Assets | 49 303.00 | 22 000.00 | 27 303.00 | 49 303.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 13 055.00 | |||
142 Total Equity - Total I | 13 275.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 3 526.00 | |||
172 Other debts | 5 503.00 | |||
176 Total debts | 14 029.00 | |||
180 Liabilities Total | 27 303.00 | |||
199 Of which current accounts of debit partners | 21 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 044.00 | 2 044.00 | ||
226 Operating subsidies received | 26 000.00 | 26 000.00 | ||
230 Other income | 4 973.00 | 4 973.00 | ||
232 Total operating income excluding VAT | 33 017.00 | 33 017.00 | ||
242 Other external expenses | 18 492.00 | 18 492.00 | ||
243 (including business tax) | 1 415.00 | 1 415.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 1 415.00 | ||
264 Total operating expenses | 19 907.00 | 19 907.00 | ||
270 Operating profit | 13 110.00 | 13 110.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | 13 055.00 | 13 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 000.00 | 22 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 204.00 | 204.00 | ||
378 Amount of deductible VAT on goods and services | 2 094.00 | 2 094.00 | ||
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