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ESY DRIVER PARIS >
BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ESY DRIVER PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | ESY DRIVER PARIS |
| Siren | 827936931 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21771 |
| Management number | 2017B01978 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 4 667.00 | 9 333.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 4 667.00 | 9 333.00 | 14 000.00 |
084 Cash | 3 253.00 | 3 253.00 | 3 253.00 | |
096 Total Current Assets + Prepaid Expenses | 3 253.00 | 3 253.00 | 3 253.00 | |
110 Total Assets | 17 253.00 | 4 667.00 | 12 586.00 | 17 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 406.00 | |||
172 Other debts | 11 447.00 | |||
176 Total debts | 11 586.00 | |||
180 Liabilities Total | 12 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 365.00 | 7 365.00 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 7 481.00 | 7 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 075.00 | 2 075.00 | ||
242 Other external expenses | 3 759.00 | 3 759.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
254 Depreciation and amortization | 4 667.00 | 4 667.00 | ||
264 Total operating expenses | 10 977.00 | 10 977.00 | ||
270 Operating profit | -3 496.00 | -3 496.00 | ||
290 Exceptional income | 3 496.00 | 3 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
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