Grow your business safely with DRIVE AFFAIRES
All the information you need about DRIVE AFFAIRES to develop and secure your business in France
D
HOME >
CORPORATES
>
DRIVE AFFAIRES >
BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : DRIVE AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Complete |
| Name | DRIVE AFFAIRES |
| Siren | 810971564 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18554 |
| Management number | 2015B01999 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 396.00 | 22 500.00 | 1 896.00 | 24 396.00 |
044 Total Fixed Assets | 24 396.00 | 22 500.00 | 1 896.00 | 24 396.00 |
068 Receivables – Trade and related accounts | 4 347.00 | 4 347.00 | 4 347.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 22 390.00 | 22 390.00 | 22 390.00 | |
096 Total Current Assets + Prepaid Expenses | 27 016.00 | 27 016.00 | 27 016.00 | |
110 Total Assets | 51 412.00 | 22 500.00 | 28 912.00 | 51 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 053.00 | |||
136 Profit for the Year | 6 620.00 | |||
142 Total Equity - Total I | 24 773.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 693.00 | |||
172 Other debts | 3 446.00 | |||
176 Total debts | 4 138.00 | |||
180 Liabilities Total | 28 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 934.00 | 30 256.00 | 46 934.00 | |
232 Total operating income excluding VAT | 46 934.00 | 30 256.00 | 46 934.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 33 188.00 | 28 123.00 | 33 188.00 | |
244 Taxes, duties and similar payments | 1 067.00 | 507.00 | 1 067.00 | |
252 Social security contributions | 363.00 | 760.00 | 363.00 | |
254 Depreciation and amortization | 4 949.00 | 4 949.00 | 4 949.00 | |
264 Total operating expenses | 39 591.00 | 34 340.00 | 39 591.00 | |
270 Operating profit | 7 343.00 | -4 083.00 | 7 343.00 | |
294 Financial expenses | 39.00 | 161.00 | 39.00 | |
300 Exceptional expenses | 247.00 | 150.00 | 247.00 | |
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 6 620.00 | -4 394.00 | 6 620.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 396.00 | 24 396.00 | ||
all companies in France
Complete and comprehensive database.
