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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : DANIA DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| Name | DANIA DRIVE |
| Siren | 901406892 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 5135 |
| Management number | 2021B07968 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 420.00 | 6 420.00 | 6 420.00 | |
096 Total Current Assets + Prepaid Expenses | 6 420.00 | 6 420.00 | 6 420.00 | |
110 Total Assets | 6 420.00 | 6 420.00 | 6 420.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 466.00 | |||
142 Total Equity - Total I | 616.00 | |||
166 Suppliers and related accounts | 2 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 150.00 | |||
172 Other debts | 2 995.00 | |||
176 Total debts | 5 804.00 | |||
180 Liabilities Total | 6 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 446.00 | 15 446.00 | ||
232 Total operating income excluding VAT | 15 446.00 | 15 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 250.00 | 250.00 | ||
242 Other external expenses | 14 648.00 | 14 648.00 | ||
264 Total operating expenses | 14 898.00 | 14 898.00 | ||
270 Operating profit | 548.00 | 548.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 466.00 | 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 247.00 | 1 247.00 | ||
378 Amount of deductible VAT on goods and services | 421.00 | 421.00 | ||
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