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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : Driving Brothers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| Name | Driving Brothers |
| Siren | 847918711 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 67148 |
| Management number | 2019B02987 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 799.00 | 2 022.00 | 7 777.00 | 9 799.00 |
044 Total Fixed Assets | 9 799.00 | 2 022.00 | 7 777.00 | 9 799.00 |
068 Receivables – Trade and related accounts | 4.00 | 4.00 | 4.00 | |
072 Receivables – Other | 4 651.00 | 4 651.00 | 4 651.00 | |
084 Cash | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 5 220.00 | 5 220.00 | 5 220.00 | |
110 Total Assets | 15 019.00 | 2 022.00 | 12 997.00 | 15 019.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 808.00 | |||
136 Profit for the Year | -1 704.00 | |||
142 Total Equity - Total I | -8 413.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 201.00 | |||
172 Other debts | 19 664.00 | |||
176 Total debts | 21 410.00 | |||
180 Liabilities Total | 12 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 016.00 | 27 562.00 | 22 016.00 | |
226 Operating subsidies received | 16 503.00 | 13 391.00 | 16 503.00 | |
230 Other income | 3 802.00 | 11 219.00 | 3 802.00 | |
232 Total operating income excluding VAT | 42 321.00 | 52 171.00 | 42 321.00 | |
242 Other external expenses | 21 632.00 | 32 472.00 | 21 632.00 | |
244 Taxes, duties and similar payments | 1.00 | 131.00 | 1.00 | |
250 Staff compensation | 13 375.00 | 7 909.00 | 13 375.00 | |
252 Social security contributions | 495.00 | 1 727.00 | 495.00 | |
254 Depreciation and amortization | 5 041.00 | 5 677.00 | 5 041.00 | |
262 Other expenses | 8.00 | 5.00 | 8.00 | |
264 Total operating expenses | 40 552.00 | 47 922.00 | 40 552.00 | |
270 Operating profit | 1 769.00 | 4 250.00 | 1 769.00 | |
290 Exceptional income | 833.00 | 833.00 | ||
300 Exceptional expenses | 4 306.00 | 270.00 | 4 306.00 | |
310 Profit or loss | -1 704.00 | 3 980.00 | -1 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 750.00 | 8 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 17 049.00 | 17 049.00 | ||
492 Total Fixed Assets (Increases) | 9 799.00 | 9 799.00 | ||
494 Total Fixed Assets (Decreases) | 17 049.00 | 17 049.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 586.00 | 4 586.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 833.00 | 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 752.00 | -3 752.00 | ||
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