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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : FIRST DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | FIRST DRIVE |
| Siren | 832993166 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 13332 |
| Management number | 2017B09916 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 140.00 | 991.00 | 149.00 | 1 140.00 |
044 Total Fixed Assets | 1 140.00 | 991.00 | 149.00 | 1 140.00 |
068 Receivables – Trade and related accounts | 668.00 | 668.00 | 668.00 | |
072 Receivables – Other | 16 800.00 | 16 800.00 | 16 800.00 | |
084 Cash | 19 753.00 | 19 753.00 | 19 753.00 | |
096 Total Current Assets + Prepaid Expenses | 37 222.00 | 37 222.00 | 37 222.00 | |
110 Total Assets | 38 363.00 | 991.00 | 37 372.00 | 38 363.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 49 180.00 | |||
136 Profit for the Year | -13 458.00 | |||
142 Total Equity - Total I | 37 372.00 | |||
180 Liabilities Total | 37 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 783.00 | 48 783.00 | ||
232 Total operating income excluding VAT | 48 784.00 | 48 784.00 | ||
242 Other external expenses | 54 721.00 | 54 721.00 | ||
24B (including equipment leasing) | 10 644.00 | 10 644.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
254 Depreciation and amortization | 7 243.00 | 7 243.00 | ||
264 Total operating expenses | 61 977.00 | 61 977.00 | ||
270 Operating profit | -13 193.00 | -13 193.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 265.00 | 265.00 | ||
310 Profit or loss | -13 458.00 | -13 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 377.00 | 14 377.00 | ||
494 Total Fixed Assets (Decreases) | 13 237.00 | 13 237.00 | ||
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