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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : OTK DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | OTK DRIVER |
| Siren | 850960337 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55200 |
| Management number | 2019B05071 |
| Activity code | 4939B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 565.00 | 6 676.00 | 1 889.00 | 8 565.00 |
044 Total Fixed Assets | 8 565.00 | 6 676.00 | 1 889.00 | 8 565.00 |
068 Receivables – Trade and related accounts | 28 880.00 | 28 880.00 | 28 880.00 | |
072 Receivables – Other | 3 370.00 | 3 370.00 | 3 370.00 | |
084 Cash | 9 574.00 | 9 574.00 | 9 574.00 | |
096 Total Current Assets + Prepaid Expenses | 41 824.00 | 41 824.00 | 41 824.00 | |
110 Total Assets | 50 389.00 | 6 676.00 | 43 713.00 | 50 389.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 650.00 | |||
166 Suppliers and related accounts | 1 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 160.00 | |||
172 Other debts | 40 658.00 | |||
176 Total debts | 42 063.00 | |||
180 Liabilities Total | 43 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 727.00 | 88 672.00 | 118 727.00 | |
232 Total operating income excluding VAT | 118 727.00 | 88 672.00 | 118 727.00 | |
242 Other external expenses | 27 257.00 | 26 630.00 | 27 257.00 | |
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 86 307.00 | 86 307.00 | ||
254 Depreciation and amortization | 4 283.00 | 1 713.00 | 4 283.00 | |
264 Total operating expenses | 118 727.00 | 28 343.00 | 118 727.00 | |
270 Operating profit | 60 330.00 | |||
300 Exceptional expenses | 140.00 | |||
310 Profit or loss | 60 190.00 | |||
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