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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : PRIVATE' S DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | PRIVATE' S DRIVERS |
| Siren | 817878143 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 4373 |
| Management number | 2016B00604 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 037.00 | 6 042.00 | 28 995.00 | 35 037.00 |
044 Total Fixed Assets | 35 037.00 | 6 042.00 | 28 995.00 | 35 037.00 |
068 Receivables – Trade and related accounts | 2 164.00 | 2 164.00 | 2 164.00 | |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 3 108.00 | 3 108.00 | 3 108.00 | |
110 Total Assets | 38 145.00 | 6 042.00 | 32 103.00 | 38 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 885.00 | |||
136 Profit for the Year | -330.00 | |||
142 Total Equity - Total I | 3 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 688.00 | |||
172 Other debts | 28 548.00 | |||
176 Total debts | 28 548.00 | |||
180 Liabilities Total | 32 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 252.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 916.00 | 7 916.00 | ||
232 Total operating income excluding VAT | 7 916.00 | 7 916.00 | ||
242 Other external expenses | 8 520.00 | 8 520.00 | ||
254 Depreciation and amortization | 5 201.00 | 5 201.00 | ||
264 Total operating expenses | 13 722.00 | 13 722.00 | ||
270 Operating profit | -5 806.00 | -5 806.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
300 Exceptional expenses | 5 024.00 | 5 024.00 | ||
310 Profit or loss | -330.00 | -330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 252.00 | 29 252.00 | ||
490 Total Fixed Assets (Gross Value) | 11 667.00 | 11 667.00 | ||
492 Total Fixed Assets (Increases) | 29 252.00 | 29 252.00 | ||
494 Total Fixed Assets (Decreases) | 5 882.00 | 5 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 792.00 | 792.00 | ||
378 Amount of deductible VAT on goods and services | 467.00 | 467.00 | ||
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