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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : DRIVER FOR ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | DRIVER FOR ME |
| Siren | 808006860 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15768 |
| Management number | 2014B04825 |
| Activity code | 4931Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 CARRIERES SOUS POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 747.00 | 19 566.00 | 12 180.00 | 31 747.00 |
044 Total Fixed Assets | 31 747.00 | 19 566.00 | 12 180.00 | 31 747.00 |
068 Receivables – Trade and related accounts | 2 442.00 | 2 442.00 | 2 442.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 3 314.00 | 3 314.00 | 3 314.00 | |
096 Total Current Assets + Prepaid Expenses | 7 426.00 | 7 426.00 | 7 426.00 | |
110 Total Assets | 39 172.00 | 19 566.00 | 19 606.00 | 39 172.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 937.00 | |||
136 Profit for the Year | 924.00 | |||
142 Total Equity - Total I | 17 861.00 | |||
156 Loans and similar debts | 780.00 | |||
166 Suppliers and related accounts | 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 789.00 | |||
176 Total debts | 1 746.00 | |||
180 Liabilities Total | 19 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 834.00 | 59 834.00 | ||
230 Other income | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 60 032.00 | 60 032.00 | ||
242 Other external expenses | 27 903.00 | 27 903.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 4 327.00 | 4 327.00 | ||
254 Depreciation and amortization | 6 150.00 | 6 150.00 | ||
264 Total operating expenses | 58 566.00 | 58 566.00 | ||
270 Operating profit | 1 466.00 | 1 466.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 924.00 | 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 747.00 | 31 747.00 | ||
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