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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : Drive-r
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2016-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | Drive-r |
| Siren | 807736855 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8898 |
| Management number | 2014B04577 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 152.00 | 3 904.00 | 38 248.00 | 42 152.00 |
044 Total Fixed Assets | 42 152.00 | 3 904.00 | 38 248.00 | 42 152.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 454.00 | 8 454.00 | 8 454.00 | |
084 Cash | 8 015.00 | 8 015.00 | 8 015.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 16 781.00 | 16 781.00 | 16 781.00 | |
110 Total Assets | 58 933.00 | 3 904.00 | 55 029.00 | 58 933.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 269.00 | |||
136 Profit for the Year | 6 702.00 | |||
142 Total Equity - Total I | 16 970.00 | |||
156 Loans and similar debts | 17 183.00 | |||
166 Suppliers and related accounts | 3 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 405.00 | |||
172 Other debts | 17 674.00 | |||
176 Total debts | 38 059.00 | |||
180 Liabilities Total | 55 029.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 772.00 | 40 142.00 | 43 772.00 | |
230 Other income | 182.00 | 945.00 | 182.00 | |
232 Total operating income excluding VAT | 43 953.00 | 41 087.00 | 43 953.00 | |
242 Other external expenses | 29 039.00 | 29 738.00 | 29 039.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 1 280.00 | 24.00 | 1 280.00 | |
256 Provisions | 4 834.00 | 4 154.00 | 4 834.00 | |
262 Other expenses | 39.00 | 200.00 | 39.00 | |
264 Total operating expenses | 35 192.00 | 34 116.00 | 35 192.00 | |
270 Operating profit | 8 762.00 | 6 971.00 | 8 762.00 | |
280 Financial income | 52.00 | 52.00 | ||
290 Exceptional income | 13 650.00 | 13 650.00 | ||
294 Financial expenses | 485.00 | 331.00 | 485.00 | |
300 Exceptional expenses | 14 008.00 | 375.00 | 14 008.00 | |
306 Income tax's | 1 269.00 | 996.00 | 1 269.00 | |
310 Profit or loss | 6 702.00 | 5 269.00 | 6 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 42 152.00 | 42 152.00 | ||
490 Total Fixed Assets (Gross Value) | 18 686.00 | 18 686.00 | ||
492 Total Fixed Assets (Increases) | 42 152.00 | 42 152.00 | ||
494 Total Fixed Assets (Decreases) | 18 600.00 | 18 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 777.00 | 4 777.00 | ||
378 Amount of deductible VAT on goods and services | 2 899.00 | 2 899.00 | ||
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