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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : Drive and Wash
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | Drive and Wash |
| Siren | 823296645 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041524 |
| Management number | 2016B06354 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 399.00 | 12.00 | 387.00 | 399.00 |
044 Total Fixed Assets | 399.00 | 12.00 | 387.00 | 399.00 |
068 Receivables – Trade and related accounts | 8 820.00 | 8 820.00 | 8 820.00 | |
084 Cash | 1 749.00 | 1 749.00 | 1 749.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 10 958.00 | 10 958.00 | 10 958.00 | |
110 Total Assets | 11 357.00 | 12.00 | 11 345.00 | 11 357.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 598.00 | |||
142 Total Equity - Total I | 3 598.00 | |||
166 Suppliers and related accounts | 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 7 469.00 | |||
176 Total debts | 7 747.00 | |||
180 Liabilities Total | 11 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 350.00 | 7 350.00 | ||
232 Total operating income excluding VAT | 7 350.00 | 7 350.00 | ||
242 Other external expenses | 2 113.00 | 2 113.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
250 Staff compensation | 2 298.00 | 2 298.00 | ||
252 Social security contributions | 280.00 | 280.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 4 719.00 | 4 719.00 | ||
270 Operating profit | 2 631.00 | 2 631.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | 2 598.00 | 2 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 399.00 | 399.00 | ||
492 Total Fixed Assets (Increases) | 399.00 | 399.00 | ||
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