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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : DRIVER.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2018-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-02-19 | Public | 2017-12-31 | Complete |
| 2018-11-15 | Public | 2016-12-31 | Complete |
| Name | DRIVER.FR |
| Siren | 819943333 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 12885 |
| Management number | 2016B00625 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49630 Mazé Milon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 750.00 | |||
AR Technical installations, industrial equipment and tools | 5 094.00 | |||
BJ TOTAL (I) | 6 577.00 | |||
BZ Other receivables | 600.00 | |||
CF Cash and cash equivalents | 3 171.00 | |||
CJ TOTAL (II) | 3 771.00 | |||
CO Grand total (0 to V) | 10 348.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 200.00 | 5 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 631.00 | -4 631.00 | ||
DL TOTAL (I) | 569.00 | 569.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 360.00 | 3 360.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 419.00 | 6 419.00 | ||
EC TOTAL (IV) | 9 779.00 | 9 779.00 | ||
EE Grand total (I to V) | 10 348.00 | 10 348.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 259.00 | |||
FR Total operating income (I) | 1 259.00 | |||
FT Inventory change (goods) | 282.00 | |||
FW Other purchases and external expenses | 4 326.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GA Operating Expenses - Depreciation and Amortization | 982.00 | |||
GF Total Operating Expenses (II) | 5 890.00 | |||
GG - OPERATING RESULT (I - II) | -4 631.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 259.00 | 1 259.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 890.00 | 5 890.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 631.00 | -4 631.00 | ||
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