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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : driving people
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | driving people |
| Siren | 831766290 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16049 |
| Management number | 2017B08032 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 378.00 | 3 378.00 | 3 378.00 | |
084 Cash | 4 710.00 | 4 710.00 | 4 710.00 | |
096 Total Current Assets + Prepaid Expenses | 8 088.00 | 8 088.00 | 8 088.00 | |
110 Total Assets | 8 088.00 | 8 088.00 | 8 088.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 6 375.00 | |||
142 Total Equity - Total I | 6 925.00 | |||
172 Other debts | 1 163.00 | |||
176 Total debts | 1 163.00 | |||
180 Liabilities Total | 8 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 574.00 | 23 574.00 | ||
232 Total operating income excluding VAT | 23 574.00 | 23 574.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 096.00 | 4 096.00 | ||
242 Other external expenses | 11 318.00 | 11 318.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
264 Total operating expenses | 15 824.00 | 15 824.00 | ||
270 Operating profit | 7 750.00 | 7 750.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
306 Income tax's | 1 163.00 | 1 163.00 | ||
310 Profit or loss | 6 375.00 | 6 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 357.00 | 2 357.00 | ||
378 Amount of deductible VAT on goods and services | 2 558.00 | 2 558.00 | ||
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