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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : DRIVE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | DRIVE SERVICE |
| Siren | 834043747 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/003382 |
| Management number | 2017B01612 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 485.00 | 3 088.00 | 11 397.00 | 14 485.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 16 385.00 | 3 088.00 | 13 297.00 | 16 385.00 |
050 Raw materials, supplies, in progress | 11 460.00 | 11 460.00 | 11 460.00 | |
068 Receivables – Trade and related accounts | 114 792.00 | 114 792.00 | 114 792.00 | |
084 Cash | 51 444.00 | 51 444.00 | 51 444.00 | |
096 Total Current Assets + Prepaid Expenses | 177 695.00 | 177 695.00 | 177 695.00 | |
110 Total Assets | 194 080.00 | 3 088.00 | 190 992.00 | 194 080.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
132 Other Reserves | 10 508.00 | |||
136 Profit for the Year | 62 748.00 | |||
142 Total Equity - Total I | 97 456.00 | |||
166 Suppliers and related accounts | 24 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 800.00 | |||
172 Other debts | 69 151.00 | |||
176 Total debts | 93 536.00 | |||
180 Liabilities Total | 190 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 568 082.00 | 568 082.00 | ||
222 Inventory production | 10 485.00 | 10 485.00 | ||
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 578 690.00 | 578 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 145 912.00 | 145 912.00 | ||
240 Inventory changes (raw materials and supplies) | -975.00 | -975.00 | ||
242 Other external expenses | 243 558.00 | 243 558.00 | ||
243 (including business tax) | 1 345.00 | 1 345.00 | ||
244 Taxes, duties and similar payments | 2 287.00 | 2 287.00 | ||
250 Staff compensation | 63 178.00 | 63 178.00 | ||
252 Social security contributions | 40 946.00 | 40 946.00 | ||
254 Depreciation and amortization | 2 897.00 | 2 897.00 | ||
262 Other expenses | 239.00 | 239.00 | ||
264 Total operating expenses | 498 042.00 | 498 042.00 | ||
270 Operating profit | 80 648.00 | 80 648.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
306 Income tax's | 17 519.00 | 17 519.00 | ||
310 Profit or loss | 62 748.00 | 62 748.00 | ||
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