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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : DFM DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2020-12-31 | Simplified |
| Name | DFM DRIVERS |
| Siren | 879274124 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22795 |
| Management number | 2019B06052 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 678.00 | 12 678.00 | 12 678.00 | |
084 Cash | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 13 658.00 | 13 658.00 | 13 658.00 | |
110 Total Assets | 13 658.00 | 13 658.00 | 13 658.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 436.00 | |||
142 Total Equity - Total I | 9 936.00 | |||
166 Suppliers and related accounts | 292.00 | |||
172 Other debts | 3 431.00 | |||
176 Total debts | 3 723.00 | |||
180 Liabilities Total | 13 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 028.00 | 22 028.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 029.00 | 22 029.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 71.00 | ||
242 Other external expenses | 10 803.00 | 10 803.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 876.00 | 10 876.00 | ||
270 Operating profit | 11 154.00 | 11 154.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 673.00 | 1 673.00 | ||
310 Profit or loss | 9 436.00 | 9 436.00 | ||
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