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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : DRIVER PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| Name | DRIVER PRO |
| Siren | 834305146 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3962 |
| Management number | 2018B00088 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 279.00 | 12 070.00 | 12 209.00 | 24 279.00 |
044 Total Fixed Assets | 24 279.00 | 12 070.00 | 12 209.00 | 24 279.00 |
072 Receivables – Other | 4 512.00 | 4 512.00 | 4 512.00 | |
084 Cash | 9 111.00 | 9 111.00 | 9 111.00 | |
096 Total Current Assets + Prepaid Expenses | 13 623.00 | 13 623.00 | 13 623.00 | |
110 Total Assets | 37 902.00 | 12 070.00 | 25 832.00 | 37 902.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 914.00 | |||
136 Profit for the Year | 5 584.00 | |||
142 Total Equity - Total I | 10 998.00 | |||
156 Loans and similar debts | 8 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 800.00 | |||
172 Other debts | 6 785.00 | |||
176 Total debts | 14 834.00 | |||
180 Liabilities Total | 25 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 579.00 | 7 579.00 | ||
226 Operating subsidies received | 13 065.00 | 13 065.00 | ||
232 Total operating income excluding VAT | 20 644.00 | 20 644.00 | ||
234 Purchases of goods (including customs duties) | 2 480.00 | 2 480.00 | ||
242 Other external expenses | 7 574.00 | 7 574.00 | ||
254 Depreciation and amortization | 4 020.00 | 4 020.00 | ||
264 Total operating expenses | 14 074.00 | 14 074.00 | ||
270 Operating profit | 6 570.00 | 6 570.00 | ||
306 Income tax's | 986.00 | 986.00 | ||
310 Profit or loss | 5 584.00 | 5 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732.00 | 732.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 547.00 | 25 547.00 | ||
492 Total Fixed Assets (Increases) | 732.00 | 732.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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