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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : Drivebywomen
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| Name | Drivebywomen |
| Siren | 885007799 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3130 |
| Management number | 2020B00760 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT-LAURENT-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 2 226.00 | 2 226.00 | 2 226.00 | |
096 Total Current Assets + Prepaid Expenses | 2 373.00 | 2 373.00 | 2 373.00 | |
110 Total Assets | 2 373.00 | 2 373.00 | 2 373.00 | |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | 990.00 | |||
142 Total Equity - Total I | 1 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 583.00 | |||
176 Total debts | 583.00 | |||
180 Liabilities Total | 2 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 995.00 | 7 995.00 | ||
230 Other income | 234.00 | 234.00 | ||
232 Total operating income excluding VAT | 8 229.00 | 8 229.00 | ||
242 Other external expenses | 7 064.00 | 7 064.00 | ||
264 Total operating expenses | 7 065.00 | 7 065.00 | ||
270 Operating profit | 1 164.00 | 1 164.00 | ||
306 Income tax's | 175.00 | 6.00 | 175.00 | |
310 Profit or loss | 990.00 | 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 4.00 | 4.00 | ||
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