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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : DRIVING PARIS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| Name | DRIVING PARIS EXPRESS |
| Siren | 843250697 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35053 |
| Management number | 2018B06090 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 800.00 | 17 800.00 | 17 800.00 | |
BZ Other receivables | 2 352.00 | 2 352.00 | 2 352.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 20 158.00 | 20 158.00 | 20 158.00 | |
CO Grand total (0 to V) | 20 158.00 | 20 158.00 | 20 158.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 005.00 | 1 005.00 | ||
DD Legal reserve (1) | 274.00 | 274.00 | ||
DH Retained earnings | 5 212.00 | 5 212.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 344.00 | 344.00 | ||
DL TOTAL (I) | 6 836.00 | 6 836.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 030.00 | 2 030.00 | ||
DX Trade payables and related accounts | 8 617.00 | 8 617.00 | ||
DY Tax and social security liabilities | 2 674.00 | 2 674.00 | ||
EC TOTAL (IV) | 13 322.00 | 13 322.00 | ||
EE Grand total (I to V) | 20 158.00 | 20 158.00 | ||
EI Including equity loans | 2 030.00 | 2 030.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 122.00 | |||
FJ Net sales | 122.00 | |||
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 3 122.00 | |||
FW Other purchases and external expenses | 2 777.00 | |||
GE Other Expenses | -1.00 | |||
GF Total Operating Expenses (II) | 2 778.00 | |||
GG - OPERATING RESULT (I - II) | 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 122.00 | 3 122.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 778.00 | 2 778.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 344.00 | 344.00 | ||
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