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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : A B DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | A B DRIVE |
| Siren | 822982062 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12827 |
| Management number | 2016B08887 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 800.00 | 5 584.00 | 11 216.00 | 16 800.00 |
044 Total Fixed Assets | 16 800.00 | 5 584.00 | 11 216.00 | 16 800.00 |
084 Cash | 5 851.00 | 5 851.00 | 5 851.00 | |
096 Total Current Assets + Prepaid Expenses | 5 851.00 | 5 851.00 | 5 851.00 | |
110 Total Assets | 22 651.00 | 5 584.00 | 17 067.00 | 22 651.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 884.00 | |||
142 Total Equity - Total I | 4 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 793.00 | |||
172 Other debts | 12 683.00 | |||
176 Total debts | 12 683.00 | |||
180 Liabilities Total | 17 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 517.00 | 24 517.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 518.00 | 24 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97.00 | 97.00 | ||
242 Other external expenses | 14 880.00 | 14 880.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
254 Depreciation and amortization | 5 584.00 | 5 584.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 105.00 | 21 105.00 | ||
270 Operating profit | 3 413.00 | 3 413.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 2 884.00 | 2 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 800.00 | 16 800.00 | ||
492 Total Fixed Assets (Increases) | 16 800.00 | 16 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 452.00 | 2 452.00 | ||
378 Amount of deductible VAT on goods and services | 866.00 | 866.00 | ||
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