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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : KTM DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | KTM DRIVER |
| Siren | 814811733 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26141 |
| Management number | 2015B09127 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 38 171.00 | 38 171.00 | 38 171.00 | |
084 Cash | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 39 009.00 | 39 009.00 | 39 009.00 | |
110 Total Assets | 41 009.00 | 41 009.00 | 41 009.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 830.00 | |||
136 Profit for the Year | 14 475.00 | |||
142 Total Equity - Total I | 25 604.00 | |||
156 Loans and similar debts | 4 791.00 | |||
166 Suppliers and related accounts | 6 796.00 | |||
172 Other debts | 3 818.00 | |||
176 Total debts | 15 404.00 | |||
180 Liabilities Total | 41 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 184.00 | 60 074.00 | 61 184.00 | |
232 Total operating income excluding VAT | 61 184.00 | 60 074.00 | 61 184.00 | |
242 Other external expenses | 41 903.00 | 45 977.00 | 41 903.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 610.00 | 434.00 | 610.00 | |
250 Staff compensation | 1 499.00 | 9 546.00 | 1 499.00 | |
252 Social security contributions | 559.00 | 3 559.00 | 559.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 44 570.00 | 59 517.00 | 44 570.00 | |
270 Operating profit | 16 614.00 | 557.00 | 16 614.00 | |
290 Exceptional income | 898.00 | 28.00 | 898.00 | |
294 Financial expenses | 15.00 | 131.00 | 15.00 | |
300 Exceptional expenses | 398.00 | 170.00 | 398.00 | |
306 Income tax's | 2 624.00 | 68.00 | 2 624.00 | |
310 Profit or loss | 14 475.00 | 216.00 | 14 475.00 | |
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