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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : FIRST DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | FIRST DRIVE |
| Siren | 832993166 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24085 |
| Management number | 2017B09916 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 727.00 | 9 727.00 | 9 727.00 | |
084 Cash | 25 914.00 | 25 914.00 | 25 914.00 | |
096 Total Current Assets + Prepaid Expenses | 35 642.00 | 35 642.00 | 35 642.00 | |
110 Total Assets | 35 642.00 | 35 642.00 | 35 642.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 24 714.00 | |||
142 Total Equity - Total I | 26 214.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 7 868.00 | |||
176 Total debts | 9 428.00 | |||
180 Liabilities Total | 35 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 734.00 | 84 734.00 | ||
232 Total operating income excluding VAT | 84 734.00 | 84 734.00 | ||
234 Purchases of goods (including customs duties) | 71.00 | 71.00 | ||
242 Other external expenses | 54 556.00 | 54 556.00 | ||
24B (including equipment leasing) | 9 062.00 | 9 062.00 | ||
252 Social security contributions | 6.00 | 6.00 | ||
264 Total operating expenses | 54 635.00 | 54 635.00 | ||
270 Operating profit | 30 099.00 | 30 099.00 | ||
300 Exceptional expenses | 870.00 | 870.00 | ||
306 Income tax's | 4 515.00 | 4 515.00 | ||
310 Profit or loss | 24 714.00 | 24 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 474.00 | 8 474.00 | ||
378 Amount of deductible VAT on goods and services | 5 121.00 | 5 121.00 | ||
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