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B HOME > CORPORATES > BS DRIVE > BALANCE SHEET ( 2019-09-03)

THE LIST OF BALANCE SHEET : BS DRIVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-12 Public 2021-12-31 Simplified
2021-10-06 Public 2020-12-31 Simplified
2020-12-21 Public 2019-12-31 Simplified
2019-09-03 Public 2018-12-31 Simplified
NameBS DRIVE
Siren839331428
Closing2018-12-31
Registry code 9201
Registration number 38288
Management number2018B03979
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-09-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92600 ASNIERES SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 24 906.00 1 342.00 23 564.00 24 906.00
044 Total Fixed Assets 24 906.00 1 342.00 23 564.00 24 906.00
084 Cash 1 249.00 1 249.00 1 249.00
096 Total Current Assets + Prepaid Expenses 1 249.00 1 249.00 1 249.00
110 Total Assets 26 155.00 1 342.00 24 813.00 26 155.00
120 Share or Individual Capital 500.00
136 Profit for the Year 16 251.00
142 Total Equity - Total I 16 751.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 5 662.00
172 Other debts 7 462.00
176 Total debts 8 062.00
180 Liabilities Total 24 813.00
182 Cost of fixed assets acquired or created during the financial year 24 906.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 36 645.00 36 645.00
232 Total operating income excluding VAT 36 645.00 36 645.00
242 Other external expenses 19 003.00 19 003.00
244 Taxes, duties and similar payments 50.00 50.00
254 Depreciation and amortization 1 342.00 1 342.00
264 Total operating expenses 20 394.00 20 394.00
270 Operating profit 16 251.00 16 251.00
310 Profit or loss 16 251.00 16 251.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 23 765.00 23 765.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 141.00 1 141.00
492 Total Fixed Assets (Increases) 24 906.00 24 906.00
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 1.00 1.00

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