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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : DRIVER SET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | DRIVER SET |
| Siren | 825195050 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9664 |
| Management number | 2017B00207 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 184.00 | 5 500.00 | 24 683.00 | 30 184.00 |
044 Total Fixed Assets | 30 184.00 | 5 500.00 | 24 683.00 | 30 184.00 |
068 Receivables – Trade and related accounts | 625.00 | 625.00 | 625.00 | |
072 Receivables – Other | 5 666.00 | 5 666.00 | 5 666.00 | |
084 Cash | 8 021.00 | 8 021.00 | 8 021.00 | |
096 Total Current Assets + Prepaid Expenses | 14 312.00 | 14 312.00 | 14 312.00 | |
110 Total Assets | 44 496.00 | 5 500.00 | 38 996.00 | 44 496.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 950.00 | |||
142 Total Equity - Total I | -1 850.00 | |||
166 Suppliers and related accounts | 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 978.00 | |||
172 Other debts | 40 543.00 | |||
176 Total debts | 40 846.00 | |||
180 Liabilities Total | 38 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 364.00 | 18 364.00 | ||
232 Total operating income excluding VAT | 18 364.00 | 18 364.00 | ||
242 Other external expenses | 11 087.00 | 11 087.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
250 Staff compensation | 2 440.00 | 2 440.00 | ||
252 Social security contributions | 267.00 | 267.00 | ||
254 Depreciation and amortization | 5 500.00 | 5 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 829.00 | 19 829.00 | ||
270 Operating profit | -1 465.00 | -1 465.00 | ||
300 Exceptional expenses | 485.00 | 485.00 | ||
310 Profit or loss | -1 950.00 | -1 950.00 | ||
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