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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : DRIVE 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | DRIVE 24 |
| Siren | 810292540 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10761 |
| Management number | 2015B02264 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| 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 |
072 Receivables – Other | 3 475.00 | 3 475.00 | 3 475.00 | |
096 Total Current Assets + Prepaid Expenses | 3 475.00 | 3 475.00 | 3 475.00 | |
110 Total Assets | 3 475.00 | 3 475.00 | 3 475.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 721.00 | |||
142 Total Equity - Total I | 2 721.00 | |||
166 Suppliers and related accounts | 754.00 | |||
176 Total debts | 754.00 | |||
180 Liabilities Total | 3 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 571.00 | 5 571.00 | ||
232 Total operating income excluding VAT | 5 571.00 | 5 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 721.00 | 721.00 | ||
242 Other external expenses | 4 129.00 | 4 129.00 | ||
264 Total operating expenses | 4 850.00 | 4 850.00 | ||
270 Operating profit | 721.00 | 721.00 | ||
310 Profit or loss | 721.00 | 721.00 | ||
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