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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : DRIVER CLASS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | DRIVER CLASS PRESTIGE |
| Siren | 807708136 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5324 |
| Management number | 2014B04017 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 1 389.00 | 10 611.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 1 389.00 | 10 611.00 | 12 000.00 |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
084 Cash | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 2 090.00 | 2 090.00 | 2 090.00 | |
110 Total Assets | 14 090.00 | 1 389.00 | 12 701.00 | 14 090.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 6 547.00 | |||
136 Profit for the Year | 3 947.00 | |||
142 Total Equity - Total I | 4 147.00 | |||
156 Loans and similar debts | 789.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 598.00 | |||
172 Other debts | 8 294.00 | |||
176 Total debts | 8 554.00 | |||
180 Liabilities Total | 12 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
199 Of which current accounts of debit partners | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 616.00 | 17 616.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 17 625.00 | 17 625.00 | ||
242 Other external expenses | 11 218.00 | 11 218.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
254 Depreciation and amortization | 1 389.00 | 1 389.00 | ||
264 Total operating expenses | 12 982.00 | 12 982.00 | ||
270 Operating profit | 4 643.00 | 4 643.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 696.00 | 696.00 | ||
310 Profit or loss | 3 947.00 | 3 947.00 | ||
378 Amount of deductible VAT on goods and services | 1 179.00 | 1 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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