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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : FABULOUS DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | FABULOUS DRIVER |
| Siren | 814628830 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 384 |
| Management number | 2015B01822 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 PRINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 973.00 | 973.00 | 973.00 | |
110 Total Assets | 973.00 | 973.00 | 973.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 973.00 | |||
136 Profit for the Year | -5 217.00 | |||
142 Total Equity - Total I | -2 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 017.00 | |||
172 Other debts | 3 716.00 | |||
176 Total debts | 3 716.00 | |||
180 Liabilities Total | 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 873.00 | 4 873.00 | ||
232 Total operating income excluding VAT | 4 873.00 | 4 873.00 | ||
242 Other external expenses | 9 948.00 | 9 948.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 10 089.00 | 10 089.00 | ||
270 Operating profit | -5 216.00 | -5 216.00 | ||
310 Profit or loss | -5 217.00 | -5 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 569.00 | 569.00 | ||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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