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ESY DRIVER PARIS >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : ESY DRIVER PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | ESY DRIVER PARIS |
| Siren | 827936931 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37643 |
| Management number | 2017B01978 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 000.00 | 30 033.00 | 9 967.00 | 40 000.00 |
044 Total Fixed Assets | 40 000.00 | 30 033.00 | 9 967.00 | 40 000.00 |
072 Receivables – Other | 3 717.00 | 3 717.00 | 3 717.00 | |
084 Cash | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 4 743.00 | 4 743.00 | 4 743.00 | |
110 Total Assets | 44 743.00 | 30 033.00 | 14 709.00 | 44 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 462.00 | |||
136 Profit for the Year | 1 937.00 | |||
142 Total Equity - Total I | 7 498.00 | |||
156 Loans and similar debts | 6 083.00 | |||
172 Other debts | 1 128.00 | |||
176 Total debts | 7 211.00 | |||
180 Liabilities Total | 14 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 601.00 | 5 601.00 | ||
226 Operating subsidies received | 7 339.00 | 7 339.00 | ||
232 Total operating income excluding VAT | 12 940.00 | 12 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 784.00 | 1 784.00 | ||
242 Other external expenses | 2 520.00 | 2 520.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 6 133.00 | 6 133.00 | ||
264 Total operating expenses | 10 738.00 | 10 738.00 | ||
270 Operating profit | 2 202.00 | 2 202.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 1 937.00 | 1 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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