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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : Drive and Wash
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | Drive and Wash |
| Siren | 823296645 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022860 |
| Management number | 2016B06354 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 ST PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 337.00 | 2 140.00 | 1 197.00 | 3 337.00 |
044 Total Fixed Assets | 3 337.00 | 2 140.00 | 1 197.00 | 3 337.00 |
068 Receivables – Trade and related accounts | 4 068.00 | 4 068.00 | 4 068.00 | |
084 Cash | 67 341.00 | 67 341.00 | 67 341.00 | |
096 Total Current Assets + Prepaid Expenses | 71 409.00 | 71 409.00 | 71 409.00 | |
110 Total Assets | 74 746.00 | 2 140.00 | 72 606.00 | 74 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 367.00 | |||
136 Profit for the Year | 40 002.00 | |||
142 Total Equity - Total I | 71 369.00 | |||
172 Other debts | 1 237.00 | |||
176 Total debts | 1 237.00 | |||
180 Liabilities Total | 72 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 393.00 | 62 393.00 | ||
232 Total operating income excluding VAT | 62 393.00 | 62 393.00 | ||
242 Other external expenses | 15 637.00 | 15 637.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
254 Depreciation and amortization | 1 334.00 | 1 334.00 | ||
264 Total operating expenses | 17 562.00 | 17 562.00 | ||
270 Operating profit | 44 831.00 | 44 831.00 | ||
290 Exceptional income | 530.00 | 530.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
306 Income tax's | 5 124.00 | 5 124.00 | ||
310 Profit or loss | 40 002.00 | 40 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 337.00 | 3 337.00 | ||
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