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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : DRIVE POWER SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2021-12-31 | Simplified |
| 2023-03-23 | Public | 2019-12-31 | Simplified |
| Name | DRIVE POWER SERVICE |
| Siren | 835148180 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4899 |
| Management number | 2018B01284 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
110 Total Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | -5 011.00 | |||
134 Retained Earnings | -2 315.00 | |||
142 Total Equity - Total I | -2 326.00 | |||
156 Loans and similar debts | 3 624.00 | |||
176 Total debts | 3 624.00 | |||
180 Liabilities Total | 1 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 97.00 | 97.00 | ||
242 Other external expenses | 2 152.00 | 2 152.00 | ||
264 Total operating expenses | 2 152.00 | 2 152.00 | ||
270 Operating profit | -2 055.00 | -2 055.00 | ||
310 Profit or loss | -2 055.00 | -2 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 500.00 | 32 500.00 | ||
494 Total Fixed Assets (Decreases) | 32 240.00 | 32 240.00 | ||
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