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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : NESS DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | NESS DRIVE |
| Siren | 823978960 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10934 |
| Management number | 2016B05007 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 994.00 | 1 994.00 | 1 994.00 | |
096 Total Current Assets + Prepaid Expenses | 1 994.00 | 1 994.00 | 1 994.00 | |
110 Total Assets | 1 994.00 | 1 994.00 | 1 994.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -11 352.00 | |||
136 Profit for the Year | 3 685.00 | |||
142 Total Equity - Total I | -3 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 502.00 | |||
172 Other debts | 5 161.00 | |||
176 Total debts | 5 161.00 | |||
180 Liabilities Total | 1 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 139.00 | 23 139.00 | ||
232 Total operating income excluding VAT | 23 139.00 | 23 139.00 | ||
242 Other external expenses | 17 923.00 | 17 923.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 18 804.00 | 18 804.00 | ||
270 Operating profit | 4 335.00 | 4 335.00 | ||
306 Income tax's | 650.00 | 650.00 | ||
310 Profit or loss | 3 685.00 | 3 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 314.00 | 2 314.00 | ||
378 Amount of deductible VAT on goods and services | 1 445.00 | 1 445.00 | ||
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