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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : DRIVERS AND SERVICES PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | DRIVERS AND SERVICES PARIS |
| Siren | 534172226 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32304 |
| Management number | 2011C00022 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
044 Total Fixed Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
068 Receivables – Trade and related accounts | 8 554.00 | 8 554.00 | 8 554.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
080 Sellable securities | 2 012.00 | 2 012.00 | 2 012.00 | |
084 Cash | 32 140.00 | 32 140.00 | 32 140.00 | |
096 Total Current Assets + Prepaid Expenses | 42 777.00 | 42 777.00 | 42 777.00 | |
110 Total Assets | 44 443.00 | 1 666.00 | 42 777.00 | 44 443.00 |
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 32 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 9 204.00 | |||
176 Total debts | 42 777.00 | |||
180 Liabilities Total | 42 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 992.00 | 272 992.00 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 273 161.00 | 273 161.00 | ||
242 Other external expenses | 271 117.00 | 271 117.00 | ||
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 518.00 | 518.00 | ||
264 Total operating expenses | 273 008.00 | 273 008.00 | ||
270 Operating profit | 152.00 | 152.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 666.00 | 1 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 625.00 | 45 625.00 | ||
378 Amount of deductible VAT on goods and services | 27 788.00 | 27 788.00 | ||
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