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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SARL DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | SARL DRIVER |
| Siren | 430415141 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7068 |
| Management number | 2000B01065 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 980.00 | 30 410.00 | 10 570.00 | 40 980.00 |
044 Total Fixed Assets | 40 980.00 | 30 410.00 | 10 570.00 | 40 980.00 |
072 Receivables – Other | 58 952.00 | 58 952.00 | 58 952.00 | |
084 Cash | 10 836.00 | 10 836.00 | 10 836.00 | |
096 Total Current Assets + Prepaid Expenses | 69 788.00 | 69 788.00 | 69 788.00 | |
110 Total Assets | 110 768.00 | 30 410.00 | 80 358.00 | 110 768.00 |
120 Share or Individual Capital | 762.00 | |||
134 Retained Earnings | 72 657.00 | |||
136 Profit for the Year | 576.00 | |||
142 Total Equity - Total I | 73 995.00 | |||
172 Other debts | 6 363.00 | |||
176 Total debts | 6 363.00 | |||
180 Liabilities Total | 80 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 177.00 | 55 177.00 | ||
232 Total operating income excluding VAT | 55 177.00 | 55 177.00 | ||
242 Other external expenses | 8 733.00 | 8 733.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 5 460.00 | 5 460.00 | ||
250 Staff compensation | 26 094.00 | 26 094.00 | ||
252 Social security contributions | 11 890.00 | 11 890.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 54 577.00 | 54 577.00 | ||
270 Operating profit | 600.00 | 600.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 576.00 | 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 37 980.00 | 37 980.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 518.00 | 5 518.00 | ||
378 Amount of deductible VAT on goods and services | 2 024.00 | 2 024.00 | ||
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