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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : DRIVER 3 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2019-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | DRIVER 3 A |
| Siren | 828781724 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3198 |
| Management number | 2017B01703 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95660 Champagne-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 083.00 | 19 694.00 | 22 389.00 | 42 083.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 43 073.00 | 19 694.00 | 23 379.00 | 43 073.00 |
072 Receivables – Other | 15 148.00 | 15 148.00 | 15 148.00 | |
084 Cash | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 15 397.00 | 15 397.00 | 15 397.00 | |
110 Total Assets | 58 470.00 | 19 694.00 | 38 776.00 | 58 470.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 303.00 | |||
136 Profit for the Year | 2 893.00 | |||
142 Total Equity - Total I | 11 196.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 25 255.00 | |||
172 Other debts | 2 326.00 | |||
176 Total debts | 27 581.00 | |||
180 Liabilities Total | 38 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 838.00 | 43 230.00 | 39 838.00 | |
230 Other income | 54.00 | 1 814.00 | 54.00 | |
232 Total operating income excluding VAT | 39 892.00 | 45 045.00 | 39 892.00 | |
242 Other external expenses | 25 892.00 | 19 837.00 | 25 892.00 | |
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 1 073.00 | ||
252 Social security contributions | 960.00 | 960.00 | ||
254 Depreciation and amortization | 8 417.00 | 8 417.00 | 8 417.00 | |
262 Other expenses | 8 288.00 | |||
264 Total operating expenses | 36 341.00 | 36 542.00 | 36 341.00 | |
270 Operating profit | 3 551.00 | 8 502.00 | 3 551.00 | |
300 Exceptional expenses | 125.00 | 120.00 | 125.00 | |
306 Income tax's | 533.00 | 1 275.00 | 533.00 | |
310 Profit or loss | 2 893.00 | 7 108.00 | 2 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 073.00 | 43 073.00 | ||
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