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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : LE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2020-12-31 | Simplified |
| Name | LE DRIVER |
| Siren | 849180609 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4522 |
| Management number | 2019B03006 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-05-22 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 1 471.00 | 8 029.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 1 471.00 | 8 029.00 | 9 500.00 |
072 Receivables – Other | 50 527.00 | 50 527.00 | 50 527.00 | |
096 Total Current Assets + Prepaid Expenses | 50 527.00 | 50 527.00 | 50 527.00 | |
110 Total Assets | 60 027.00 | 1 471.00 | 58 556.00 | 60 027.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 58 074.00 | |||
142 Total Equity - Total I | 58 184.00 | |||
156 Loans and similar debts | 39.00 | |||
172 Other debts | 333.00 | |||
176 Total debts | 371.00 | |||
180 Liabilities Total | 58 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 169.00 | 43 169.00 | ||
226 Operating subsidies received | 46 256.00 | 46 256.00 | ||
232 Total operating income excluding VAT | 89 425.00 | 89 425.00 | ||
236 Inventory change (goods) | 1.00 | |||
242 Other external expenses | 29 437.00 | 29 437.00 | ||
254 Depreciation and amortization | 1 471.00 | 1 471.00 | ||
264 Total operating expenses | 30 908.00 | 30 908.00 | ||
270 Operating profit | 58 517.00 | 58 517.00 | ||
300 Exceptional expenses | 442.00 | 442.00 | ||
310 Profit or loss | 58 074.00 | 58 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
492 Total Fixed Assets (Increases) | 9 500.00 | 9 500.00 | ||
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