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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : M&A DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | M&A DRIVERS |
| Siren | 809407992 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14262 |
| Management number | 2015B01173 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 917.00 | 5 201.00 | 3 716.00 | 8 917.00 |
044 Total Fixed Assets | 8 917.00 | 5 201.00 | 3 716.00 | 8 917.00 |
072 Receivables – Other | 3 074.00 | 3 074.00 | 3 074.00 | |
084 Cash | 4 571.00 | 4 571.00 | 4 571.00 | |
096 Total Current Assets + Prepaid Expenses | 7 645.00 | 7 645.00 | 7 645.00 | |
110 Total Assets | 16 562.00 | 5 201.00 | 11 361.00 | 16 562.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 446.00 | |||
136 Profit for the Year | -1 055.00 | |||
142 Total Equity - Total I | -4 001.00 | |||
156 Loans and similar debts | 10 500.00 | |||
172 Other debts | 4 862.00 | |||
176 Total debts | 15 362.00 | |||
180 Liabilities Total | 11 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 54 160.00 | 54 160.00 | ||
218 Production of services sold - France | 54 160.00 | 54 160.00 | ||
232 Total operating income excluding VAT | 54 160.00 | 54 160.00 | ||
234 Purchases of goods (including customs duties) | 34 035.00 | 34 035.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 14 531.00 | 14 531.00 | ||
252 Social security contributions | 4 081.00 | 4 081.00 | ||
254 Depreciation and amortization | 2 229.00 | 2 229.00 | ||
264 Total operating expenses | 55 420.00 | 55 420.00 | ||
270 Operating profit | -1 260.00 | -1 260.00 | ||
290 Exceptional income | 1 923.00 | 1 923.00 | ||
300 Exceptional expenses | 1 718.00 | 1 718.00 | ||
310 Profit or loss | -1 055.00 | -1 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 917.00 | 8 917.00 | ||
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