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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : B-DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | B-DRIVER |
| Siren | 828166553 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6100 |
| Management number | 2017B00494 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 640.00 | 2 089.00 | 11 551.00 | 13 640.00 |
BH Other financial assets | 1 685.00 | 1 685.00 | 1 685.00 | |
BJ TOTAL (I) | 15 325.00 | 2 089.00 | 13 236.00 | 15 325.00 |
BZ Other receivables | 3 096.00 | 3 096.00 | 3 096.00 | |
CF Cash and cash equivalents | 224.00 | 224.00 | 224.00 | |
CH Prepaid expenses | 205.00 | 205.00 | 205.00 | |
CJ TOTAL (II) | 3 526.00 | 3 526.00 | 3 526.00 | |
CO Grand total (0 to V) | 18 851.00 | 2 089.00 | 16 762.00 | 18 851.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 443.00 | -12 443.00 | ||
DL TOTAL (I) | -7 443.00 | -7 443.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 784.00 | 22 784.00 | ||
DX Trade payables and related accounts | 1 400.00 | 1 400.00 | ||
DY Tax and social security liabilities | 20.00 | 20.00 | ||
EC TOTAL (IV) | 24 205.00 | 24 205.00 | ||
EE Grand total (I to V) | 16 762.00 | 16 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 121.00 | 9 121.00 | 9 121.00 | |
FJ Net sales | 9 121.00 | 9 121.00 | 9 121.00 | |
FQ Other income | 19.00 | |||
FR Total operating income (I) | 9 140.00 | |||
FW Other purchases and external expenses | 18 843.00 | |||
FZ Social Security Contributions | 394.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 089.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 21 333.00 | |||
GG - OPERATING RESULT (I - II) | -12 193.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 194.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 249.00 | 249.00 | ||
HH Total exceptional expenses (VIII) | 249.00 | 249.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -249.00 | -249.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 140.00 | 9 140.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 583.00 | 21 583.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 443.00 | -12 443.00 | ||
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