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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : DRIVE WITH ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| Name | DRIVE WITH ME |
| Siren | 848182218 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12262 |
| Management number | 2019B01011 |
| Activity code | 7711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 909.00 | 5 635.00 | 14 274.00 | 19 909.00 |
044 Total Fixed Assets | 19 909.00 | 5 635.00 | 14 274.00 | 19 909.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 3 265.00 | 3 265.00 | 3 265.00 | |
096 Total Current Assets + Prepaid Expenses | 5 111.00 | 5 111.00 | 5 111.00 | |
110 Total Assets | 25 020.00 | 5 635.00 | 19 385.00 | 25 020.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 1 448.00 | |||
136 Profit for the Year | -5 401.00 | |||
142 Total Equity - Total I | 546.00 | |||
166 Suppliers and related accounts | 11 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 025.00 | |||
172 Other debts | 7 726.00 | |||
176 Total debts | 18 838.00 | |||
180 Liabilities Total | 19 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 356.00 | 11 415.00 | 21 356.00 | |
226 Operating subsidies received | 2 915.00 | 10 500.00 | 2 915.00 | |
230 Other income | 1 200.00 | 40.00 | 1 200.00 | |
232 Total operating income excluding VAT | 25 471.00 | 21 955.00 | 25 471.00 | |
242 Other external expenses | 26 256.00 | 23 602.00 | 26 256.00 | |
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 3 972.00 | 1 156.00 | 3 972.00 | |
262 Other expenses | 427.00 | 275.00 | 427.00 | |
264 Total operating expenses | 30 805.00 | 25 033.00 | 30 805.00 | |
270 Operating profit | -5 334.00 | -3 078.00 | -5 334.00 | |
300 Exceptional expenses | 67.00 | 305.00 | 67.00 | |
310 Profit or loss | -5 401.00 | -3 383.00 | -5 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 992.00 | 1 992.00 | ||
490 Total Fixed Assets (Gross Value) | 17 917.00 | 17 917.00 | ||
492 Total Fixed Assets (Increases) | 1 992.00 | 1 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 271.00 | 4 271.00 | ||
378 Amount of deductible VAT on goods and services | 1 079.00 | 1 079.00 | ||
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