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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : PETROV DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-06-30 | Simplified |
| Name | PETROV DRIVER |
| Siren | 900803248 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 146244 |
| Management number | 2021B20303 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 420.00 | 2 423.00 | 10 997.00 | 13 420.00 |
044 Total Fixed Assets | 13 420.00 | 2 423.00 | 10 997.00 | 13 420.00 |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 15 416.00 | 15 416.00 | 15 416.00 | |
096 Total Current Assets + Prepaid Expenses | 15 522.00 | 15 522.00 | 15 522.00 | |
110 Total Assets | 28 941.00 | 2 423.00 | 26 518.00 | 28 941.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 18 342.00 | |||
142 Total Equity - Total I | 18 842.00 | |||
166 Suppliers and related accounts | 703.00 | |||
172 Other debts | 6 973.00 | |||
176 Total debts | 7 676.00 | |||
180 Liabilities Total | 26 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 054.00 | 57 054.00 | ||
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 57 255.00 | 57 255.00 | ||
242 Other external expenses | 32 871.00 | 32 871.00 | ||
254 Depreciation and amortization | 2 423.00 | 2 423.00 | ||
264 Total operating expenses | 35 294.00 | 35 294.00 | ||
270 Operating profit | 21 960.00 | 21 960.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
306 Income tax's | 3 294.00 | 3 294.00 | ||
310 Profit or loss | 18 342.00 | 18 342.00 | ||
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