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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : DRIVER STAR & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| Name | DRIVER STAR & SERVICES |
| Siren | 821185527 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4507 |
| Management number | 2016B01422 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77610 NEUFMOUTIERS EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
044 Total Fixed Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
064 Advances and down payments on orders | 8 295.00 | 8 295.00 | 8 295.00 | |
068 Receivables – Trade and related accounts | 35 914.00 | 35 914.00 | 35 914.00 | |
072 Receivables – Other | 2 104.00 | 2 104.00 | 2 104.00 | |
084 Cash | 164 153.00 | 164 153.00 | 164 153.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 210 728.00 | 210 728.00 | 210 728.00 | |
110 Total Assets | 213 848.00 | 213 848.00 | 213 848.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 10 339.00 | |||
136 Profit for the Year | 99 104.00 | |||
142 Total Equity - Total I | 116 044.00 | |||
156 Loans and similar debts | 15 093.00 | |||
166 Suppliers and related accounts | 14 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 117.00 | |||
172 Other debts | 68 217.00 | |||
176 Total debts | 97 803.00 | |||
180 Liabilities Total | 213 848.00 | |||
195 Of which payables due in more than one year | 10 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 426 528.00 | 426 528.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 426 531.00 | 426 531.00 | ||
242 Other external expenses | 186 957.00 | 186 957.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 2 079.00 | 2 079.00 | ||
250 Staff compensation | 88 469.00 | 88 469.00 | ||
252 Social security contributions | 18 874.00 | 18 874.00 | ||
264 Total operating expenses | 296 382.00 | 296 382.00 | ||
270 Operating profit | 130 148.00 | 130 148.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 29 824.00 | 29 824.00 | ||
310 Profit or loss | 99 104.00 | 99 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 120.00 | 3 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 317.00 | 79 317.00 | ||
378 Amount of deductible VAT on goods and services | 22 200.00 | 22 200.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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