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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : DEMOLITION AUTO 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-08-18 | Public | 2015-12-31 | Complete |
| Name | DRIVE AUTO 2000 |
| Siren | 428969836 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/000078 |
| Management number | 2000B00849 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 MANNEVILLETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 159.00 | 159.00 | 159.00 | |
028 Tangible Assets | 708.00 | 383.00 | 325.00 | 708.00 |
040 Financial Assets | 5 533.00 | 5 533.00 | 5 533.00 | |
044 Total Fixed Assets | 6 400.00 | 542.00 | 5 858.00 | 6 400.00 |
068 Receivables – Trade and related accounts | 1 051.00 | 1 051.00 | 1 051.00 | |
072 Receivables – Other | 47 235.00 | 47 235.00 | 47 235.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 48 811.00 | 48 811.00 | 48 811.00 | |
110 Total Assets | 55 211.00 | 542.00 | 54 669.00 | 55 211.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 142 817.00 | |||
134 Retained Earnings | -195 669.00 | |||
136 Profit for the Year | 19 548.00 | |||
142 Total Equity - Total I | -24 920.00 | |||
166 Suppliers and related accounts | 25 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 415.00 | |||
172 Other debts | 54 159.00 | |||
176 Total debts | 79 589.00 | |||
180 Liabilities Total | 54 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104.00 | 104.00 | ||
218 Production of services sold - France | 900.00 | 900.00 | ||
230 Other income | 26 258.00 | 26 258.00 | ||
232 Total operating income excluding VAT | 27 262.00 | 27 262.00 | ||
242 Other external expenses | 3 759.00 | 3 759.00 | ||
252 Social security contributions | 3 240.00 | 3 240.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 479.00 | 479.00 | ||
264 Total operating expenses | 7 714.00 | 7 714.00 | ||
270 Operating profit | 19 548.00 | 19 548.00 | ||
310 Profit or loss | 19 548.00 | 19 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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