Grow your business safely with DRIVE'UP FRANCE SAS
All the information you need about DRIVE'UP FRANCE SAS to develop and secure your business in France
D
HOME >
CORPORATES
>
DRIVE'UP FRANCE SAS >
BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : DRIVE'UP FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | DRIVE'UP FRANCE SAS |
| Siren | 884027889 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21552 |
| Management number | 2020B02996 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 699.00 | 245.00 | 14 454.00 | 14 699.00 |
040 Financial Assets | 828.00 | 828.00 | 828.00 | |
044 Total Fixed Assets | 15 527.00 | 245.00 | 15 282.00 | 15 527.00 |
084 Cash | 1 661.00 | 1 661.00 | 1 661.00 | |
096 Total Current Assets + Prepaid Expenses | 1 661.00 | 1 661.00 | 1 661.00 | |
110 Total Assets | 17 188.00 | 245.00 | 16 943.00 | 17 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 782.00 | |||
142 Total Equity - Total I | -1 782.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
172 Other debts | 17 299.00 | |||
176 Total debts | 18 725.00 | |||
180 Liabilities Total | 16 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 941.00 | 33 941.00 | ||
218 Production of services sold - France | 33 941.00 | 33 941.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 33 998.00 | 33 998.00 | ||
242 Other external expenses | 21 089.00 | 21 089.00 | ||
244 Taxes, duties and similar payments | 946.00 | 946.00 | ||
254 Depreciation and amortization | 1 212.00 | 1 212.00 | ||
264 Total operating expenses | 23 246.00 | 23 246.00 | ||
270 Operating profit | 10 752.00 | 10 752.00 | ||
300 Exceptional expenses | 13 533.00 | 13 533.00 | ||
310 Profit or loss | -2 782.00 | -2 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 699.00 | 14 699.00 | ||
482 INCREASES Financial Assets | 828.00 | 828.00 | ||
492 Total Fixed Assets (Increases) | 15 527.00 | 15 527.00 | ||
all companies in France
Complete and comprehensive database.
