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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : DRIVE ARULNAYAKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | DRIVE ARULNAYAKI |
| Siren | 833608995 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25324 |
| Management number | 2017B10785 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 2 381.00 | 2 381.00 | 2 381.00 | |
096 Total Current Assets + Prepaid Expenses | 2 451.00 | 2 451.00 | 2 451.00 | |
110 Total Assets | 2 451.00 | 2 451.00 | 2 451.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 365.00 | |||
142 Total Equity - Total I | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 521.00 | |||
172 Other debts | 1 586.00 | |||
176 Total debts | 1 586.00 | |||
180 Liabilities Total | 2 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 200.00 | 14 200.00 | ||
230 Other income | 354.00 | 354.00 | ||
232 Total operating income excluding VAT | 14 554.00 | 14 554.00 | ||
242 Other external expenses | 13 718.00 | 13 718.00 | ||
264 Total operating expenses | 13 719.00 | 13 719.00 | ||
270 Operating profit | 835.00 | 835.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 365.00 | 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 420.00 | 1 420.00 | ||
378 Amount of deductible VAT on goods and services | 1 490.00 | 1 490.00 | ||
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