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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : RETRO DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | RETRO DRIVER |
| Siren | 838317865 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 18160 |
| Management number | 2018B01731 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 673.00 | 673.00 | 673.00 | |
BZ Other receivables | 1 528.00 | 1 528.00 | 1 528.00 | |
CF Cash and cash equivalents | 18 969.00 | 18 969.00 | 18 969.00 | |
CJ TOTAL (II) | 21 171.00 | 21 171.00 | 21 171.00 | |
CO Grand total (0 to V) | 21 171.00 | 21 171.00 | 21 171.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -143.00 | -143.00 | ||
DL TOTAL (I) | 9 857.00 | 9 857.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87.00 | 87.00 | ||
DX Trade payables and related accounts | 2 341.00 | 2 341.00 | ||
DY Tax and social security liabilities | 8 886.00 | 8 886.00 | ||
EC TOTAL (IV) | 11 314.00 | 11 314.00 | ||
EE Grand total (I to V) | 21 171.00 | 21 171.00 | ||
EG Accrued income and payables due within one year | 11 314.00 | 11 314.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 57 650.00 | 57 650.00 | 57 650.00 | |
FJ Net sales | 57 650.00 | 57 650.00 | 57 650.00 | |
FR Total operating income (I) | 57 650.00 | |||
FW Other purchases and external expenses | 37 698.00 | |||
FX Taxes, duties, and similar payments | 370.00 | |||
FY Salaries and Wages | 14 000.00 | |||
FZ Social Security Contributions | 5 722.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 57 793.00 | |||
GG - OPERATING RESULT (I - II) | -143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 650.00 | 57 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 793.00 | 57 793.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -143.00 | -143.00 | ||
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