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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : AUTHENTIC DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | AUTHENTIC DRIVER |
| Siren | 814945853 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52519 |
| Management number | 2019B10434 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 130.00 | 59 145.00 | 38 985.00 | 98 130.00 |
044 Total Fixed Assets | 98 130.00 | 59 145.00 | 38 985.00 | 98 130.00 |
068 Receivables – Trade and related accounts | 8 262.00 | 8 262.00 | 8 262.00 | |
072 Receivables – Other | 8 995.00 | 8 995.00 | 8 995.00 | |
084 Cash | 25 507.00 | 25 507.00 | 25 507.00 | |
096 Total Current Assets + Prepaid Expenses | 42 764.00 | 42 764.00 | 42 764.00 | |
110 Total Assets | 140 894.00 | 59 145.00 | 81 749.00 | 140 894.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 22 972.00 | |||
136 Profit for the Year | 5 135.00 | |||
142 Total Equity - Total I | 29 757.00 | |||
156 Loans and similar debts | 40 504.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 10 288.00 | |||
176 Total debts | 51 992.00 | |||
180 Liabilities Total | 81 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 296.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 055.00 | 90 055.00 | ||
230 Other income | 1 394.00 | 1 394.00 | ||
232 Total operating income excluding VAT | 91 449.00 | 91 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 537.00 | 4 537.00 | ||
242 Other external expenses | 20 892.00 | 20 892.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 29 865.00 | 29 865.00 | ||
252 Social security contributions | 9 267.00 | 9 267.00 | ||
254 Depreciation and amortization | 20 341.00 | 20 341.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 989.00 | 84 989.00 | ||
270 Operating profit | 6 460.00 | 6 460.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 1 350.00 | 1 350.00 | ||
294 Financial expenses | 413.00 | 413.00 | ||
300 Exceptional expenses | 1 157.00 | 1 157.00 | ||
306 Income tax's | 1 110.00 | 1 110.00 | ||
310 Profit or loss | 5 135.00 | 5 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 53 296.00 | 53 296.00 | ||
490 Total Fixed Assets (Gross Value) | 48 834.00 | 48 834.00 | ||
492 Total Fixed Assets (Increases) | 53 296.00 | 53 296.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
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