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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : DRIVER PRESTIGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2018-08-02 | Public | 2016-12-31 | Simplified |
| Name | DRIVER PRESTIGE SERVICES |
| Siren | 807953641 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13340 |
| Management number | 2014B03858 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 LES ULIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 417.00 | 833.00 | 1 250.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 1 610.00 | 417.00 | 1 193.00 | 1 610.00 |
072 Receivables – Other | ||||
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 2 999.00 | 2 999.00 | 2 999.00 | |
092 Prepaid expenses | 3 904.00 | 3 904.00 | 3 904.00 | |
096 Total Current Assets + Prepaid Expenses | 7 053.00 | 7 053.00 | 7 053.00 | |
110 Total Assets | 8 663.00 | 417.00 | 8 247.00 | 8 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 126.00 | |||
136 Profit for the Year | 3 544.00 | |||
142 Total Equity - Total I | 9 770.00 | |||
156 Loans and similar debts | 2 154.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | -3 937.00 | |||
176 Total debts | -1 523.00 | |||
180 Liabilities Total | 8 247.00 | |||
193 Of which financial assets due in less than one year | 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 794.00 | 66 267.00 | 87 794.00 | |
232 Total operating income excluding VAT | 87 794.00 | 66 267.00 | 87 794.00 | |
242 Other external expenses | 67 653.00 | 53 910.00 | 67 653.00 | |
243 (including business tax) | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 957.00 | 3 572.00 | 957.00 | |
250 Staff compensation | 13 200.00 | 3 000.00 | 13 200.00 | |
252 Social security contributions | 877.00 | 561.00 | 877.00 | |
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 83 104.00 | 61 043.00 | 83 104.00 | |
270 Operating profit | 4 690.00 | 5 224.00 | 4 690.00 | |
300 Exceptional expenses | 443.00 | 1 397.00 | 443.00 | |
306 Income tax's | 703.00 | 784.00 | 703.00 | |
310 Profit or loss | 3 544.00 | 3 043.00 | 3 544.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 610.00 | 1 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 215.00 | 8 215.00 | ||
378 Amount of deductible VAT on goods and services | 7 804.00 | 7 804.00 | ||
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