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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : DRIVEO MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | DRIVEO MEDIA |
| Siren | 809989296 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7233 |
| Management number | 2015B00501 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Puyricard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 848.00 | 1 848.00 | 1 848.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 216.00 | 216.00 | 216.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 2 598.00 | 2 598.00 | 2 598.00 | |
110 Total Assets | 2 598.00 | 2 598.00 | 2 598.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -913.00 | |||
136 Profit for the Year | -4 188.00 | |||
142 Total Equity - Total I | -2 901.00 | |||
166 Suppliers and related accounts | 4 827.00 | |||
172 Other debts | 673.00 | |||
176 Total debts | 5 500.00 | |||
180 Liabilities Total | 2 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 576.00 | 6 576.00 | ||
232 Total operating income excluding VAT | 6 576.00 | 6 576.00 | ||
242 Other external expenses | 11 582.00 | 11 582.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
264 Total operating expenses | 12 097.00 | 12 097.00 | ||
270 Operating profit | -5 520.00 | -5 520.00 | ||
290 Exceptional income | 6 482.00 | 6 482.00 | ||
300 Exceptional expenses | 5 150.00 | 5 150.00 | ||
310 Profit or loss | -4 188.00 | -4 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 316.00 | 1 316.00 | ||
378 Amount of deductible VAT on goods and services | 1 448.00 | 1 448.00 | ||
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