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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : DRIVER 2GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2021-05-31 | Simplified |
| 2020-11-13 | Public | 2020-05-31 | Simplified |
| Name | DRIVER 2GO |
| Siren | 839917853 |
| Closing | 2021-05-31 |
| Registry code | 3302 |
| Registration number | 33528 |
| Management number | 2018B02872 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 128.00 | 3 128.00 | 3 128.00 | |
044 Total Fixed Assets | 3 128.00 | 3 128.00 | 3 128.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 083.00 | 7 083.00 | 7 083.00 | |
084 Cash | 25 142.00 | 25 142.00 | 25 142.00 | |
096 Total Current Assets + Prepaid Expenses | 32 225.00 | 32 225.00 | 32 225.00 | |
110 Total Assets | 35 353.00 | 3 128.00 | 32 225.00 | 35 353.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 663.00 | |||
136 Profit for the Year | 21 012.00 | |||
142 Total Equity - Total I | 32 225.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 32 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 493.00 | 21 142.00 | 10 493.00 | |
226 Operating subsidies received | 31 451.00 | 3 000.00 | 31 451.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 41 944.00 | 24 146.00 | 41 944.00 | |
242 Other external expenses | 20 539.00 | 22 839.00 | 20 539.00 | |
244 Taxes, duties and similar payments | 67.00 | |||
254 Depreciation and amortization | 298.00 | 1 564.00 | 298.00 | |
262 Other expenses | 94.00 | 122.00 | 94.00 | |
264 Total operating expenses | 20 931.00 | 24 592.00 | 20 931.00 | |
270 Operating profit | 21 012.00 | -446.00 | 21 012.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 6.00 | -17.00 | 6.00 | |
306 Income tax's | 86.00 | |||
310 Profit or loss | 21 012.00 | 485.00 | 21 012.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 128.00 | 3 128.00 | ||
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