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F HOME > CORPORATES > FABULOUS DRIVER > BALANCE SHEET ( 2017-06-28)

THE LIST OF BALANCE SHEET : FABULOUS DRIVER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-05-28 Public 2019-12-31 Complete
2019-10-01 Public 2018-12-31 Simplified
2019-01-18 Public 2017-12-31 Simplified
2017-06-28 Public 2016-12-31 Simplified
NameFABULOUS DRIVER
Siren814628830
Closing2016-12-31
Registry code 7702
Registration number 3920
Management number2015B01822
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2017-06-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77310 PRINGY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 954.00 954.00 954.00
080 Sellable securities 15.00 15.00 15.00
084 Cash 5 858.00 5 858.00 5 858.00
096 Total Current Assets + Prepaid Expenses 6 827.00 6 827.00 6 827.00
110 Total Assets 6 827.00 6 827.00 6 827.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 973.00
142 Total Equity - Total I 2 473.00
169 Other debts including current accounts of partners for fiscal year N 1 567.00
172 Other debts 4 026.00
174 Prepaid income 328.00
176 Total debts 4 353.00
180 Liabilities Total 6 827.00
182 Cost of fixed assets acquired or created during the financial year 30 000.00
184 Selling price excluding VAT of fixed assets sold during the financial year 30 833.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 48 683.00 48 683.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 48 685.00 48 685.00
242 Other external expenses 47 438.00 47 438.00
243 (including business tax) 59.00 59.00
244 Taxes, duties and similar payments 602.00 602.00
24B (including equipment leasing) 1.00 1.00
254 Depreciation and amortization 1 700.00 1 700.00
262 Other expenses 213.00 213.00
264 Total operating expenses 49 953.00 49 953.00
270 Operating profit -1 268.00 -1 268.00
290 Exceptional income 30 833.00 30 833.00
294 Financial expenses 28 370.00 28 370.00
306 Income tax's 222.00 222.00
310 Profit or loss 973.00 973.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 30 000.00 30 000.00
492 Total Fixed Assets (Increases) 30 000.00 30 000.00
494 Total Fixed Assets (Decreases) 30 000.00 30 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 11 166.00 11 166.00
378 Amount of deductible VAT on goods and services 1 106.00 1 106.00

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