Grow your business safely with CLUB DRIVE
All the information you need about CLUB DRIVE to develop and secure your business in France
C
HOME >
CORPORATES
>
CLUB DRIVE >
BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : CLUB DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| Name | CLUB DRIVE |
| Siren | 882270176 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5924 |
| Management number | 2020B01437 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
084 Cash | 26 259.00 | 26 259.00 | 26 259.00 | |
096 Total Current Assets + Prepaid Expenses | 26 259.00 | 26 259.00 | 26 259.00 | |
110 Total Assets | 29 959.00 | 29 959.00 | 29 959.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 26 487.00 | |||
142 Total Equity - Total I | 28 487.00 | |||
172 Other debts | 1 472.00 | |||
176 Total debts | 1 472.00 | |||
180 Liabilities Total | 29 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 500.00 | 12 500.00 | ||
226 Operating subsidies received | 16 323.00 | 16 323.00 | ||
232 Total operating income excluding VAT | 28 823.00 | 28 823.00 | ||
242 Other external expenses | 2 336.00 | 2 336.00 | ||
264 Total operating expenses | 2 336.00 | 2 336.00 | ||
270 Operating profit | 26 487.00 | 26 487.00 | ||
310 Profit or loss | 26 487.00 | 26 487.00 | ||
all companies in France
Complete and comprehensive database.
