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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : CORPORATE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| Name | CORPORATE DRIVER |
| Siren | 835409848 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 20369 |
| Management number | 2018B05935 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
050 Raw materials, supplies, in progress | 46 882.00 | 46 882.00 | 46 882.00 | |
072 Receivables – Other | 25 324.00 | 25 324.00 | 25 324.00 | |
084 Cash | 21 023.00 | 21 023.00 | 21 023.00 | |
096 Total Current Assets + Prepaid Expenses | 93 229.00 | 93 229.00 | 93 229.00 | |
110 Total Assets | 94 729.00 | 94 729.00 | 94 729.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 42 305.00 | |||
136 Profit for the Year | 36 169.00 | |||
142 Total Equity - Total I | 78 694.00 | |||
166 Suppliers and related accounts | 16 035.00 | |||
176 Total debts | 16 035.00 | |||
180 Liabilities Total | 94 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 638.00 | 219 638.00 | ||
232 Total operating income excluding VAT | 219 638.00 | 219 638.00 | ||
242 Other external expenses | 179 010.00 | 179 010.00 | ||
262 Other expenses | 523.00 | 523.00 | ||
264 Total operating expenses | 179 533.00 | 179 533.00 | ||
270 Operating profit | 40 105.00 | 40 105.00 | ||
290 Exceptional income | 136.00 | 136.00 | ||
300 Exceptional expenses | 189.00 | 189.00 | ||
306 Income tax's | 3 883.00 | 3 883.00 | ||
310 Profit or loss | 36 169.00 | 36 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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