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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : RB DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | RB DRIVER |
| Siren | 834092728 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 3647 |
| Management number | 2018B00122 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 424.00 | 198.00 | 226.00 | 424.00 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 542.00 | 198.00 | 344.00 | 542.00 |
072 Receivables – Other | 7 565.00 | 7 565.00 | 7 565.00 | |
084 Cash | 10 702.00 | 10 702.00 | 10 702.00 | |
096 Total Current Assets + Prepaid Expenses | 18 268.00 | 18 268.00 | 18 268.00 | |
110 Total Assets | 18 810.00 | 198.00 | 18 612.00 | 18 810.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 183.00 | |||
134 Retained Earnings | 8 400.00 | |||
136 Profit for the Year | 2 268.00 | |||
142 Total Equity - Total I | 12 352.00 | |||
156 Loans and similar debts | 4 988.00 | |||
172 Other debts | 1 271.00 | |||
176 Total debts | 6 260.00 | |||
180 Liabilities Total | 18 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 594.00 | 14 594.00 | ||
226 Operating subsidies received | 18 448.00 | 18 448.00 | ||
230 Other income | 12 364.00 | 12 364.00 | ||
232 Total operating income excluding VAT | 45 407.00 | 45 407.00 | ||
242 Other external expenses | 26 223.00 | 26 223.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
250 Staff compensation | 16 025.00 | 16 025.00 | ||
252 Social security contributions | 45.00 | 45.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
264 Total operating expenses | 43 138.00 | 43 138.00 | ||
270 Operating profit | 2 268.00 | 2 268.00 | ||
310 Profit or loss | 2 268.00 | 2 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 424.00 | 424.00 | ||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 110.00 | 110.00 | ||
492 Total Fixed Assets (Increases) | 432.00 | 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 459.00 | 1 459.00 | ||
378 Amount of deductible VAT on goods and services | 3 061.00 | 3 061.00 | ||
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