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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : DRIVELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | DRIVELEC |
| Siren | 842409195 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 25726 |
| Management number | 2018B04181 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 023.00 | 1 150.00 | 2 873.00 | 4 023.00 |
044 Total Fixed Assets | 4 023.00 | 1 150.00 | 2 873.00 | 4 023.00 |
050 Raw materials, supplies, in progress | 4 802.00 | 4 802.00 | 4 802.00 | |
068 Receivables – Trade and related accounts | 28 070.00 | 28 070.00 | 28 070.00 | |
072 Receivables – Other | 4 729.00 | 4 729.00 | 4 729.00 | |
084 Cash | 22 409.00 | 22 409.00 | 22 409.00 | |
092 Prepaid expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
096 Total Current Assets + Prepaid Expenses | 61 431.00 | 61 431.00 | 61 431.00 | |
110 Total Assets | 65 454.00 | 1 150.00 | 64 304.00 | 65 454.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 13 183.00 | |||
136 Profit for the Year | 26 946.00 | |||
142 Total Equity - Total I | 40 629.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 601.00 | |||
172 Other debts | 20 686.00 | |||
176 Total debts | 23 675.00 | |||
180 Liabilities Total | 64 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 091.00 | |||
217 Production of services sold - Export | 69 858.00 | 69 858.00 | ||
218 Production of services sold - France | 131 718.00 | 81 378.00 | 131 718.00 | |
226 Operating subsidies received | 1 900.00 | |||
230 Other income | 5.00 | 90.00 | 5.00 | |
232 Total operating income excluding VAT | 131 723.00 | 99 459.00 | 131 723.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 370.00 | 25 370.00 | ||
242 Other external expenses | 30 196.00 | 60 326.00 | 30 196.00 | |
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
24B (including equipment leasing) | 2 801.00 | 2 801.00 | ||
250 Staff compensation | 30 264.00 | 18 263.00 | 30 264.00 | |
252 Social security contributions | 12 386.00 | 4 509.00 | 12 386.00 | |
254 Depreciation and amortization | 889.00 | 261.00 | 889.00 | |
262 Other expenses | 19.00 | 1.00 | 19.00 | |
264 Total operating expenses | 99 712.00 | 83 360.00 | 99 712.00 | |
270 Operating profit | 32 011.00 | 16 099.00 | 32 011.00 | |
300 Exceptional expenses | 263.00 | 501.00 | 263.00 | |
306 Income tax's | 4 802.00 | 2 415.00 | 4 802.00 | |
310 Profit or loss | 26 946.00 | 13 183.00 | 26 946.00 | |
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