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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : DRIVE 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | DRIVE 5 |
| Siren | 840416796 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35030 |
| Management number | 2018B05807 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 832.00 | 9 832.00 | 9 832.00 | |
084 Cash | 23 515.00 | 23 515.00 | 23 515.00 | |
096 Total Current Assets + Prepaid Expenses | 33 347.00 | 33 347.00 | 33 347.00 | |
110 Total Assets | 33 347.00 | 33 347.00 | 33 347.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | 9 480.00 | |||
136 Profit for the Year | 15 588.00 | |||
142 Total Equity - Total I | 25 118.00 | |||
156 Loans and similar debts | 7 306.00 | |||
172 Other debts | 923.00 | |||
176 Total debts | 8 229.00 | |||
180 Liabilities Total | 33 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105.00 | |||
218 Production of services sold - France | 37 067.00 | 25 750.00 | 37 067.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 37 067.00 | 28 855.00 | 37 067.00 | |
242 Other external expenses | 19 996.00 | 20 928.00 | 19 996.00 | |
243 (including business tax) | 1 036.00 | 1 036.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 786.00 | 1 036.00 | |
262 Other expenses | 277.00 | 160.00 | 277.00 | |
264 Total operating expenses | 21 308.00 | 22 874.00 | 21 308.00 | |
270 Operating profit | 15 759.00 | 5 981.00 | 15 759.00 | |
294 Financial expenses | 171.00 | 171.00 | ||
310 Profit or loss | 15 588.00 | 5 981.00 | 15 588.00 | |
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