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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : DRIVER SET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | DRIVER SET |
| Siren | 825195050 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10464 |
| Management number | 2017B00207 |
| Activity code | 4939B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 184.00 | 23 610.00 | 6 573.00 | 30 184.00 |
044 Total Fixed Assets | 30 184.00 | 23 610.00 | 6 573.00 | 30 184.00 |
068 Receivables – Trade and related accounts | 295.00 | 295.00 | 295.00 | |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 34 873.00 | 34 873.00 | 34 873.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 36 688.00 | 36 688.00 | 36 688.00 | |
110 Total Assets | 66 871.00 | 23 610.00 | 43 261.00 | 66 871.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 600.00 | |||
136 Profit for the Year | -1 501.00 | |||
142 Total Equity - Total I | -3 001.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 912.00 | |||
172 Other debts | 35 726.00 | |||
176 Total debts | 46 262.00 | |||
180 Liabilities Total | 43 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 403.00 | 47 755.00 | 9 403.00 | |
226 Operating subsidies received | 11 727.00 | 11 727.00 | ||
230 Other income | 10 261.00 | 7 651.00 | 10 261.00 | |
232 Total operating income excluding VAT | 31 391.00 | 55 407.00 | 31 391.00 | |
242 Other external expenses | 8 452.00 | 19 329.00 | 8 452.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 782.00 | 2 841.00 | 782.00 | |
250 Staff compensation | 16 762.00 | 20 905.00 | 16 762.00 | |
252 Social security contributions | 842.00 | 1 181.00 | 842.00 | |
254 Depreciation and amortization | 6 037.00 | 6 037.00 | 6 037.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 876.00 | 50 293.00 | 32 876.00 | |
270 Operating profit | -1 485.00 | 5 113.00 | -1 485.00 | |
300 Exceptional expenses | 16.00 | 16.00 | 16.00 | |
310 Profit or loss | -1 501.00 | 5 097.00 | -1 501.00 | |
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