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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : M&A DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | M&A DRIVERS |
| Siren | 809407992 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12488 |
| Management number | 2015B01173 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 756.00 | 3 756.00 | 3 756.00 | |
084 Cash | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 4 092.00 | 4 092.00 | 4 092.00 | |
110 Total Assets | 4 092.00 | 4 092.00 | 4 092.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 501.00 | |||
136 Profit for the Year | -4 273.00 | |||
142 Total Equity - Total I | -8 274.00 | |||
172 Other debts | 12 366.00 | |||
176 Total debts | 12 366.00 | |||
180 Liabilities Total | 4 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 228.00 | 5 228.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 5 230.00 | 5 230.00 | ||
242 Other external expenses | 5 609.00 | 5 609.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
254 Depreciation and amortization | 2 229.00 | 2 229.00 | ||
264 Total operating expenses | 7 854.00 | 7 854.00 | ||
270 Operating profit | -2 624.00 | -2 624.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 1 645.00 | 1 645.00 | ||
310 Profit or loss | -4 273.00 | -4 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 917.00 | 8 917.00 | ||
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