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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : DRIVER ELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | DRIVER ELITE |
| Siren | 851761510 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25174 |
| Management number | 2019B02848 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 717.00 | 4 717.00 | 4 717.00 | |
096 Total Current Assets + Prepaid Expenses | 4 717.00 | 4 717.00 | 4 717.00 | |
110 Total Assets | 4 717.00 | 4 717.00 | 4 717.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 567.00 | |||
142 Total Equity - Total I | -5 067.00 | |||
156 Loans and similar debts | 6 301.00 | |||
166 Suppliers and related accounts | 2 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 1 074.00 | |||
176 Total debts | 9 784.00 | |||
180 Liabilities Total | 4 717.00 | |||
195 Of which payables due in more than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 163.00 | 76 163.00 | ||
226 Operating subsidies received | 14 107.00 | 14 107.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 271.00 | 90 271.00 | ||
242 Other external expenses | 59 046.00 | 59 046.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
24B (including equipment leasing) | 12 668.00 | 12 668.00 | ||
250 Staff compensation | 30 400.00 | 30 400.00 | ||
252 Social security contributions | 2 540.00 | 2 540.00 | ||
264 Total operating expenses | 92 448.00 | 92 448.00 | ||
270 Operating profit | -2 177.00 | -2 177.00 | ||
300 Exceptional expenses | 3 390.00 | 3 390.00 | ||
310 Profit or loss | -5 567.00 | -5 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 168.00 | 7 168.00 | ||
378 Amount of deductible VAT on goods and services | 7 833.00 | 7 833.00 | ||
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