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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : DRIVE 24/24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | DRIVE 24/24 |
| Siren | 830740338 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13251 |
| Management number | 2017B01601 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 417.00 | 5 885.00 | 9 532.00 | 15 417.00 |
044 Total Fixed Assets | 15 417.00 | 5 885.00 | 9 532.00 | 15 417.00 |
084 Cash | 8 416.00 | 8 416.00 | 8 416.00 | |
096 Total Current Assets + Prepaid Expenses | 8 416.00 | 8 416.00 | 8 416.00 | |
110 Total Assets | 23 833.00 | 5 885.00 | 17 948.00 | 23 833.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 302.00 | |||
136 Profit for the Year | 225.00 | |||
142 Total Equity - Total I | 2 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 476.00 | |||
172 Other debts | 15 921.00 | |||
176 Total debts | 15 921.00 | |||
180 Liabilities Total | 17 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 876.00 | 48 876.00 | ||
232 Total operating income excluding VAT | 48 876.00 | 48 876.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 29 460.00 | 29 460.00 | ||
250 Staff compensation | 12 818.00 | 12 818.00 | ||
252 Social security contributions | 860.00 | 860.00 | ||
254 Depreciation and amortization | 5 139.00 | 5 139.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 48 397.00 | 48 397.00 | ||
270 Operating profit | 480.00 | 480.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 225.00 | 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 917.00 | 14 917.00 | ||
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