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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : DRIVER FOR ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | DRIVER FOR ME |
| Siren | 808006860 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17561 |
| Management number | 2014B04825 |
| Activity code | 4931Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 CARRIERES SOUS POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 747.00 | 13 416.00 | 18 330.00 | 31 747.00 |
044 Total Fixed Assets | 31 747.00 | 13 416.00 | 18 330.00 | 31 747.00 |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 10 183.00 | 10 183.00 | 10 183.00 | |
096 Total Current Assets + Prepaid Expenses | 11 753.00 | 11 753.00 | 11 753.00 | |
110 Total Assets | 43 500.00 | 13 416.00 | 30 084.00 | 43 500.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 070.00 | |||
136 Profit for the Year | 3 867.00 | |||
142 Total Equity - Total I | 16 937.00 | |||
156 Loans and similar debts | 10 003.00 | |||
166 Suppliers and related accounts | 63.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 3 081.00 | |||
176 Total debts | 13 147.00 | |||
180 Liabilities Total | 30 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 636.00 | 60 636.00 | ||
230 Other income | 1 980.00 | 1 980.00 | ||
232 Total operating income excluding VAT | 62 616.00 | 62 616.00 | ||
242 Other external expenses | 30 055.00 | 30 055.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 2 460.00 | 2 460.00 | ||
254 Depreciation and amortization | 7 136.00 | 7 136.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 57 583.00 | 57 583.00 | ||
270 Operating profit | 5 032.00 | 5 032.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 695.00 | 695.00 | ||
310 Profit or loss | 3 867.00 | 3 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 747.00 | 31 747.00 | ||
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