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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : PDF DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | PDF DRIVE |
| Siren | 814798468 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119160 |
| Management number | 2015B24108 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 544.00 | 7 456.00 | 10 000.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 11 750.00 | 2 544.00 | 9 206.00 | 11 750.00 |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
084 Cash | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
110 Total Assets | 12 923.00 | 2 544.00 | 10 378.00 | 12 923.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 123.00 | |||
136 Profit for the Year | 3 252.00 | |||
142 Total Equity - Total I | 2 128.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 771.00 | |||
172 Other debts | 7 984.00 | |||
176 Total debts | 8 250.00 | |||
180 Liabilities Total | 10 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 449.00 | 21 449.00 | ||
232 Total operating income excluding VAT | 21 449.00 | 21 449.00 | ||
242 Other external expenses | 12 219.00 | 12 219.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 14 336.00 | 14 336.00 | ||
270 Operating profit | 7 113.00 | 7 113.00 | ||
300 Exceptional expenses | 3 174.00 | 3 174.00 | ||
306 Income tax's | 687.00 | 687.00 | ||
310 Profit or loss | 3 252.00 | 3 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 11 750.00 | 11 750.00 | ||
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