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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : CITY DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | CITY DRIVER |
| Siren | 821030889 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29470 |
| Management number | 2016B05753 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 174.00 | 1 810.00 | 12 364.00 | 14 174.00 |
044 Total Fixed Assets | 14 174.00 | 1 810.00 | 12 364.00 | 14 174.00 |
068 Receivables – Trade and related accounts | 2 245.00 | 2 245.00 | 2 245.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 13 584.00 | 13 584.00 | 13 584.00 | |
096 Total Current Assets + Prepaid Expenses | 16 029.00 | 16 029.00 | 16 029.00 | |
110 Total Assets | 30 203.00 | 1 810.00 | 28 392.00 | 30 203.00 |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 19 895.00 | |||
142 Total Equity - Total I | 20 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 436.00 | |||
172 Other debts | 8 347.00 | |||
176 Total debts | 8 347.00 | |||
180 Liabilities Total | 28 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 840.00 | 57 840.00 | ||
232 Total operating income excluding VAT | 57 840.00 | 57 840.00 | ||
242 Other external expenses | 32 002.00 | 32 002.00 | ||
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
254 Depreciation and amortization | 1 810.00 | 1 810.00 | ||
264 Total operating expenses | 34 097.00 | 34 097.00 | ||
270 Operating profit | 23 743.00 | 23 743.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
306 Income tax's | 3 561.00 | 3 561.00 | ||
310 Profit or loss | 19 895.00 | 19 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 174.00 | 1 174.00 | ||
492 Total Fixed Assets (Increases) | 14 174.00 | 14 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 784.00 | 5 784.00 | ||
378 Amount of deductible VAT on goods and services | 2 732.00 | 2 732.00 | ||
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