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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : Booking your driver
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2019-12-31 | Simplified |
| Name | Booking your driver |
| Siren | 834109308 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2022/000329 |
| Management number | 2017B00400 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 LAVELANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 977.00 | 5 721.00 | 5 256.00 | 10 977.00 |
044 Total Fixed Assets | 10 977.00 | 5 721.00 | 5 256.00 | 10 977.00 |
060 Merchandise inventory | 888.00 | 888.00 | 888.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
084 Cash | 8 594.00 | 8 594.00 | 8 594.00 | |
096 Total Current Assets + Prepaid Expenses | 10 270.00 | 10 270.00 | 10 270.00 | |
110 Total Assets | 21 247.00 | 5 721.00 | 15 527.00 | 21 247.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 15 526.00 | |||
136 Profit for the Year | -11 885.00 | |||
142 Total Equity - Total I | 3 697.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
172 Other debts | 10 740.00 | |||
176 Total debts | 11 830.00 | |||
180 Liabilities Total | 15 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 729.00 | |||
218 Production of services sold - France | 28 726.00 | 57 863.00 | 28 726.00 | |
226 Operating subsidies received | 18 233.00 | 18 233.00 | ||
232 Total operating income excluding VAT | 28 726.00 | 81 592.00 | 28 726.00 | |
234 Purchases of goods (including customs duties) | 26 113.00 | |||
236 Inventory change (goods) | 4 112.00 | -5 889.00 | 4 112.00 | |
242 Other external expenses | 16 577.00 | 30 448.00 | 16 577.00 | |
244 Taxes, duties and similar payments | 351.00 | |||
254 Depreciation and amortization | 3 659.00 | 2 062.00 | 3 659.00 | |
264 Total operating expenses | 24 348.00 | 53 085.00 | 24 348.00 | |
270 Operating profit | 4 377.00 | 28 508.00 | 4 377.00 | |
290 Exceptional income | 7.00 | 7.00 | ||
300 Exceptional expenses | 16 270.00 | 16 270.00 | ||
306 Income tax's | 4 276.00 | |||
310 Profit or loss | -11 885.00 | 24 231.00 | -11 885.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 900.00 | 8 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 077.00 | 2 077.00 | ||
490 Total Fixed Assets (Gross Value) | 10 977.00 | 10 977.00 | ||
492 Total Fixed Assets (Increases) | 10 977.00 | 10 977.00 | ||
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