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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : DRIVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | DRIVING |
| Siren | 828413047 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44576 |
| Management number | 2017B02971 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 616.00 | 616.00 | 616.00 | |
028 Tangible Assets | 26 658.00 | 24 437.00 | 2 221.00 | 26 658.00 |
044 Total Fixed Assets | 27 274.00 | 25 053.00 | 2 221.00 | 27 274.00 |
084 Cash | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 615.00 | 615.00 | 615.00 | |
110 Total Assets | 27 889.00 | 25 053.00 | 2 836.00 | 27 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 033.00 | |||
142 Total Equity - Total I | -7 033.00 | |||
172 Other debts | 9 869.00 | |||
176 Total debts | 9 869.00 | |||
180 Liabilities Total | 2 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 111.00 | 38 111.00 | ||
232 Total operating income excluding VAT | 38 111.00 | 38 111.00 | ||
234 Purchases of goods (including customs duties) | 2 830.00 | 2 830.00 | ||
242 Other external expenses | 16 800.00 | 16 800.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
254 Depreciation and amortization | 25 052.00 | 25 052.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 45 779.00 | 45 779.00 | ||
270 Operating profit | -7 668.00 | -7 668.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
310 Profit or loss | -8 033.00 | -8 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 616.00 | 616.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 658.00 | 26 658.00 | ||
492 Total Fixed Assets (Increases) | 27 274.00 | 27 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 812.00 | 3 812.00 | ||
378 Amount of deductible VAT on goods and services | 1 759.00 | 1 759.00 | ||
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