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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : Drive and Wash
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | Drive and Wash |
| Siren | 823296645 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/025210 |
| Management number | 2016B06354 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 228 178.00 | 228 178.00 | 228 178.00 | |
028 Tangible Assets | 938.00 | 938.00 | 938.00 | |
040 Financial Assets | 25 050.00 | 25 050.00 | 25 050.00 | |
044 Total Fixed Assets | 254 166.00 | 938.00 | 253 228.00 | 254 166.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 3 691.00 | 3 691.00 | 3 691.00 | |
084 Cash | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 7 502.00 | 7 502.00 | 7 502.00 | |
110 Total Assets | 261 667.00 | 938.00 | 260 730.00 | 261 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 106 170.00 | |||
136 Profit for the Year | 14 110.00 | |||
142 Total Equity - Total I | 121 280.00 | |||
156 Loans and similar debts | 136 479.00 | |||
166 Suppliers and related accounts | 2 970.00 | |||
176 Total debts | 139 450.00 | |||
180 Liabilities Total | 260 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 390.00 | 24 390.00 | ||
226 Operating subsidies received | 5 873.00 | 5 873.00 | ||
232 Total operating income excluding VAT | 30 263.00 | 30 263.00 | ||
242 Other external expenses | 7 582.00 | 7 582.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
252 Social security contributions | 37.00 | 37.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
264 Total operating expenses | 8 342.00 | 8 342.00 | ||
270 Operating profit | 21 921.00 | 21 921.00 | ||
290 Exceptional income | 103.00 | 103.00 | ||
294 Financial expenses | 2 452.00 | 2 452.00 | ||
300 Exceptional expenses | 1 629.00 | 1 629.00 | ||
306 Income tax's | 3 834.00 | 3 834.00 | ||
310 Profit or loss | 14 110.00 | 14 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 254 565.00 | 254 565.00 | ||
494 Total Fixed Assets (Decreases) | 399.00 | 399.00 | ||
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