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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : E.M.DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2019-12-31 | Simplified |
| Name | E.M.DRIVER |
| Siren | 819667973 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 964 |
| Management number | 2016B03758 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 100.00 | 12 594.00 | 9 506.00 | 22 100.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 22 132.00 | 12 594.00 | 9 538.00 | 22 132.00 |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 20 818.00 | 20 818.00 | 20 818.00 | |
096 Total Current Assets + Prepaid Expenses | 21 553.00 | 21 553.00 | 21 553.00 | |
110 Total Assets | 43 684.00 | 12 594.00 | 31 090.00 | 43 684.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 411.00 | |||
136 Profit for the Year | 10 624.00 | |||
142 Total Equity - Total I | 19 685.00 | |||
156 Loans and similar debts | 5 829.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 5 576.00 | |||
176 Total debts | 11 405.00 | |||
180 Liabilities Total | 31 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 738.00 | 50 002.00 | 1 738.00 | |
226 Operating subsidies received | 27 013.00 | 8 896.00 | 27 013.00 | |
232 Total operating income excluding VAT | 28 751.00 | 58 898.00 | 28 751.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1.00 | |||
242 Other external expenses | 9 712.00 | 31 509.00 | 9 712.00 | |
250 Staff compensation | 4 000.00 | 12 000.00 | 4 000.00 | |
252 Social security contributions | 5 400.00 | |||
254 Depreciation and amortization | 4 150.00 | 8 300.00 | 4 150.00 | |
264 Total operating expenses | 17 862.00 | 57 209.00 | 17 862.00 | |
270 Operating profit | 10 889.00 | 1 689.00 | 10 889.00 | |
294 Financial expenses | 130.00 | 128.00 | 130.00 | |
300 Exceptional expenses | 135.00 | 70.00 | 135.00 | |
306 Income tax's | 180.00 | |||
310 Profit or loss | 10 624.00 | 1 311.00 | 10 624.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
484 DECREASES Financial Assets | 32.00 | 32.00 | ||
490 Total Fixed Assets (Gross Value) | 41 564.00 | 41 564.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
494 Total Fixed Assets (Decreases) | 20 782.00 | 20 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 173.00 | 173.00 | ||
378 Amount of deductible VAT on goods and services | 259.00 | 259.00 | ||
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