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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : DRIVE INDUSTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2017-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | DRIVE INDUSTRY |
| Siren | 814179172 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9008 |
| Management number | 2015B08038 |
| Activity code | 4931Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 859.00 | 859.00 | 859.00 | |
044 Total Fixed Assets | 859.00 | 859.00 | 859.00 | |
068 Receivables – Trade and related accounts | 592.00 | 592.00 | 592.00 | |
072 Receivables – Other | 10 643.00 | 10 643.00 | 10 643.00 | |
096 Total Current Assets + Prepaid Expenses | 11 235.00 | 11 235.00 | 11 235.00 | |
110 Total Assets | 12 094.00 | 859.00 | 11 235.00 | 12 094.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 3 379.00 | |||
136 Profit for the Year | -8 118.00 | |||
142 Total Equity - Total I | 1 861.00 | |||
156 Loans and similar debts | 246.00 | |||
166 Suppliers and related accounts | 704.00 | |||
172 Other debts | 8 424.00 | |||
176 Total debts | 9 374.00 | |||
180 Liabilities Total | 11 235.00 | |||
199 Of which current accounts of debit partners | 9 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288.00 | 288.00 | ||
232 Total operating income excluding VAT | 288.00 | 288.00 | ||
242 Other external expenses | 3 851.00 | 3 851.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 286.00 | 286.00 | ||
252 Social security contributions | 2 878.00 | 2 878.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 695.00 | 7 695.00 | ||
270 Operating profit | -7 407.00 | -7 407.00 | ||
294 Financial expenses | 711.00 | 711.00 | ||
310 Profit or loss | -8 118.00 | -8 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 859.00 | 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 158.00 | 158.00 | ||
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