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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : NEW PARIS DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | NEW PARIS DRIVER |
| Siren | 852201516 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19562 |
| Management number | 2019B03476 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 4 451.00 | 4 451.00 | 4 451.00 | |
072 Receivables – Other | 50 117.00 | 50 117.00 | 50 117.00 | |
084 Cash | 37 117.00 | 37 117.00 | 37 117.00 | |
096 Total Current Assets + Prepaid Expenses | 91 685.00 | 91 685.00 | 91 685.00 | |
110 Total Assets | 96 185.00 | 96 185.00 | 96 185.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 61 675.00 | |||
136 Profit for the Year | -220 022.00 | |||
142 Total Equity - Total I | -157 348.00 | |||
156 Loans and similar debts | 198 843.00 | |||
166 Suppliers and related accounts | 47 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 6 806.00 | |||
176 Total debts | 253 533.00 | |||
180 Liabilities Total | 96 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 140.00 | 1 140.00 | ||
218 Production of services sold - France | 283 548.00 | 233 699.00 | 283 548.00 | |
226 Operating subsidies received | 20 000.00 | 31 500.00 | 20 000.00 | |
232 Total operating income excluding VAT | 303 548.00 | 265 199.00 | 303 548.00 | |
242 Other external expenses | 485 663.00 | 212 294.00 | 485 663.00 | |
244 Taxes, duties and similar payments | 1 843.00 | 67.00 | 1 843.00 | |
250 Staff compensation | 24 028.00 | 12 808.00 | 24 028.00 | |
252 Social security contributions | 8 672.00 | 3 362.00 | 8 672.00 | |
264 Total operating expenses | 520 207.00 | 228 531.00 | 520 207.00 | |
270 Operating profit | -216 659.00 | 36 668.00 | -216 659.00 | |
290 Exceptional income | 381.00 | 262.00 | 381.00 | |
294 Financial expenses | 1 753.00 | 62.00 | 1 753.00 | |
300 Exceptional expenses | 1 992.00 | 864.00 | 1 992.00 | |
306 Income tax's | 750.00 | |||
310 Profit or loss | -220 022.00 | 35 254.00 | -220 022.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 126.00 | 31 126.00 | ||
378 Amount of deductible VAT on goods and services | 75 242.00 | 75 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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