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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : DELIVCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | DELIVCAR |
| Siren | 894678788 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/047917 |
| Management number | 2021B01991 |
| Activity code | 4941A |
| Closing date n-1 | 2021-02-10 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 314.00 | 314.00 | 314.00 | |
072 Receivables – Other | 9 486.00 | 9 486.00 | 9 486.00 | |
084 Cash | 4 689.00 | 4 689.00 | 4 689.00 | |
096 Total Current Assets + Prepaid Expenses | 14 488.00 | 14 488.00 | 14 488.00 | |
110 Total Assets | 14 488.00 | 14 488.00 | 14 488.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -17 515.00 | |||
142 Total Equity - Total I | -12 515.00 | |||
166 Suppliers and related accounts | 23 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 3 364.00 | |||
176 Total debts | 27 004.00 | |||
180 Liabilities Total | 14 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 443.00 | 15 443.00 | ||
230 Other income | 3 004.00 | 3 004.00 | ||
232 Total operating income excluding VAT | 18 447.00 | 18 447.00 | ||
242 Other external expenses | 26 682.00 | 26 682.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 8 766.00 | 8 766.00 | ||
252 Social security contributions | 490.00 | 490.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 962.00 | 35 962.00 | ||
270 Operating profit | -17 515.00 | -17 515.00 | ||
310 Profit or loss | -17 515.00 | -17 515.00 | ||
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