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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : DRIV'INFINITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| Name | DRIV'INFINITY |
| Siren | 827536137 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012762 |
| Management number | 2017B00173 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 899.00 | 1 899.00 | 1 899.00 | |
028 Tangible Assets | 31 117.00 | 22 191.00 | 8 927.00 | 31 117.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 34 816.00 | 24 090.00 | 10 727.00 | 34 816.00 |
068 Receivables – Trade and related accounts | 62 171.00 | 62 171.00 | 62 171.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 8 654.00 | 8 654.00 | 8 654.00 | |
096 Total Current Assets + Prepaid Expenses | 71 127.00 | 71 127.00 | 71 127.00 | |
110 Total Assets | 105 944.00 | 24 090.00 | 81 854.00 | 105 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 069.00 | |||
136 Profit for the Year | -9 759.00 | |||
142 Total Equity - Total I | 7 410.00 | |||
156 Loans and similar debts | 19 700.00 | |||
166 Suppliers and related accounts | 2 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 246.00 | |||
172 Other debts | 42 942.00 | |||
174 Prepaid income | 9 517.00 | |||
176 Total debts | 74 444.00 | |||
180 Liabilities Total | 81 854.00 | |||
195 Of which payables due in more than one year | 19 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 430.00 | 78 431.00 | 117 430.00 | |
226 Operating subsidies received | 14 786.00 | |||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 117 431.00 | 93 221.00 | 117 431.00 | |
242 Other external expenses | 43 591.00 | 38 861.00 | 43 591.00 | |
243 (including business tax) | 1 280.00 | 1 280.00 | ||
244 Taxes, duties and similar payments | 2 326.00 | 2 316.00 | 2 326.00 | |
250 Staff compensation | 57 584.00 | 34 632.00 | 57 584.00 | |
252 Social security contributions | 17 791.00 | 11 078.00 | 17 791.00 | |
254 Depreciation and amortization | 5 633.00 | 6 001.00 | 5 633.00 | |
262 Other expenses | 12.00 | 5.00 | 12.00 | |
264 Total operating expenses | 126 937.00 | 92 893.00 | 126 937.00 | |
270 Operating profit | -9 507.00 | 326.00 | -9 507.00 | |
294 Financial expenses | 217.00 | 217.00 | ||
300 Exceptional expenses | 35.00 | 121.00 | 35.00 | |
310 Profit or loss | -9 759.00 | 206.00 | -9 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 816.00 | 34 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 189.00 | 23 189.00 | ||
378 Amount of deductible VAT on goods and services | 4 930.00 | 4 930.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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