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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : BAK DRIVE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | BAK DRIVE PRESTIGE |
| Siren | 825060072 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 19578 |
| Management number | 2017B00294 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 EGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 994.00 | 994.00 | 994.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 2 502.00 | 2 502.00 | 2 502.00 | |
092 Prepaid expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 4 871.00 | 4 871.00 | 4 871.00 | |
110 Total Assets | 4 871.00 | 4 871.00 | 4 871.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 392.00 | |||
142 Total Equity - Total I | 1 392.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 197.00 | |||
172 Other debts | 2 123.00 | |||
176 Total debts | 3 479.00 | |||
180 Liabilities Total | 4 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 385.00 | 36 385.00 | ||
232 Total operating income excluding VAT | 36 385.00 | 36 385.00 | ||
242 Other external expenses | 31 977.00 | 31 977.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
24B (including equipment leasing) | 8 113.00 | 8 113.00 | ||
250 Staff compensation | 3 041.00 | 3 041.00 | ||
252 Social security contributions | 206.00 | 206.00 | ||
264 Total operating expenses | 35 713.00 | 35 713.00 | ||
270 Operating profit | 672.00 | 672.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 392.00 | 392.00 | ||
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