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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : BS DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | BS DRIVE |
| Siren | 839331428 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46567 |
| Management number | 2018B03979 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 106.00 | 3 809.00 | 5 297.00 | 9 106.00 |
044 Total Fixed Assets | 9 106.00 | 3 809.00 | 5 297.00 | 9 106.00 |
068 Receivables – Trade and related accounts | 351.00 | 351.00 | 351.00 | |
084 Cash | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 514.00 | 514.00 | 514.00 | |
110 Total Assets | 9 619.00 | 3 809.00 | 5 810.00 | 9 619.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 351.00 | |||
136 Profit for the Year | 1 786.00 | |||
140 Regulated Provisions | 469.00 | |||
142 Total Equity - Total I | 454.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 956.00 | |||
172 Other debts | 4 756.00 | |||
176 Total debts | 5 356.00 | |||
180 Liabilities Total | 5 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 414.00 | 2 414.00 | ||
226 Operating subsidies received | 16 070.00 | 16 070.00 | ||
230 Other income | 442.00 | 442.00 | ||
232 Total operating income excluding VAT | 18 926.00 | 18 926.00 | ||
242 Other external expenses | 11 515.00 | 11 515.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
254 Depreciation and amortization | 1 366.00 | 1 366.00 | ||
264 Total operating expenses | 13 192.00 | 13 192.00 | ||
270 Operating profit | 5 734.00 | 5 734.00 | ||
290 Exceptional income | 3 100.00 | 3 100.00 | ||
300 Exceptional expenses | 7 048.00 | 7 048.00 | ||
310 Profit or loss | 1 786.00 | 1 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 24 906.00 | 24 906.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 469.00 | 469.00 | ||
682 INCREASES Total Statement of Provisions | 469.00 | 469.00 | ||
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