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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : FIRST DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | FIRST DRIVER |
| Siren | 804504314 |
| Closing | 2014-12-31 |
| Registry code | 7802 |
| Registration number | 927 |
| Management number | 2014B03258 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 51.00 | 51.00 | 51.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 1 940.00 | 1 940.00 | 1 940.00 | |
096 Total Current Assets + Prepaid Expenses | 2 014.00 | 2 014.00 | 2 014.00 | |
110 Total Assets | 2 065.00 | 2 065.00 | 2 065.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 608.00 | |||
142 Total Equity - Total I | -3 608.00 | |||
172 Other debts | 5 674.00 | |||
176 Total debts | 5 674.00 | |||
180 Liabilities Total | 2 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 418.00 | 418.00 | ||
250 Staff compensation | 5 190.00 | 5 190.00 | ||
264 Total operating expenses | 5 608.00 | 5 608.00 | ||
270 Operating profit | -5 608.00 | -5 608.00 | ||
310 Profit or loss | -5 608.00 | -5 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51.00 | 51.00 | ||
492 Total Fixed Assets (Increases) | 51.00 | 51.00 | ||
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