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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : Drive Intelligence Across Knowledge of Technology and Intern
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2022-01-06 | Public | 2018-12-31 | Simplified |
| Name | Drive Intelligence Across Knowledge of Technology and Intern |
| Siren | 818857989 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 453 |
| Management number | 2016B01107 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Le Thillay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 72 089.00 | 72 089.00 | 72 089.00 | |
072 Receivables – Other | 25 980.00 | 25 980.00 | 25 980.00 | |
084 Cash | 15 877.00 | 15 877.00 | 15 877.00 | |
096 Total Current Assets + Prepaid Expenses | 113 946.00 | 113 946.00 | 113 946.00 | |
110 Total Assets | 113 946.00 | 113 946.00 | 113 946.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 1 398.00 | |||
142 Total Equity - Total I | 2 498.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 111 445.00 | |||
176 Total debts | 111 448.00 | |||
180 Liabilities Total | 113 946.00 | |||
199 Of which current accounts of debit partners | 7 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 753.00 | 96 877.00 | 78 753.00 | |
232 Total operating income excluding VAT | 78 753.00 | 96 877.00 | 78 753.00 | |
242 Other external expenses | 32 105.00 | 16 131.00 | 32 105.00 | |
244 Taxes, duties and similar payments | 226.00 | 513.00 | 226.00 | |
250 Staff compensation | 33 260.00 | 35 378.00 | 33 260.00 | |
252 Social security contributions | 11 518.00 | 7 294.00 | 11 518.00 | |
264 Total operating expenses | 77 109.00 | 59 316.00 | 77 109.00 | |
270 Operating profit | 1 644.00 | 37 561.00 | 1 644.00 | |
280 Financial income | 2.00 | |||
306 Income tax's | 247.00 | 5 634.00 | 247.00 | |
310 Profit or loss | 1 398.00 | 31 928.00 | 1 398.00 | |
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