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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : DRIVERS PRESTIGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | DRIVERS PRESTIGES |
| Siren | 828821868 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123440 |
| Management number | 2017B08544 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 520.00 | 1 520.00 | 1 520.00 | |
084 Cash | 15 282.00 | 15 282.00 | 15 282.00 | |
096 Total Current Assets + Prepaid Expenses | 16 802.00 | 16 802.00 | 16 802.00 | |
110 Total Assets | 18 302.00 | 18 302.00 | 18 302.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 11 298.00 | |||
136 Profit for the Year | 5 842.00 | |||
142 Total Equity - Total I | 17 240.00 | |||
172 Other debts | 1 062.00 | |||
176 Total debts | 1 062.00 | |||
180 Liabilities Total | 18 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 59 946.00 | 59 946.00 | ||
232 Total operating income excluding VAT | 59 946.00 | 59 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 72.00 | ||
242 Other external expenses | 52 528.00 | 52 528.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
264 Total operating expenses | 52 863.00 | 52 863.00 | ||
270 Operating profit | 7 083.00 | 7 083.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 1 062.00 | 1 062.00 | ||
310 Profit or loss | 5 842.00 | 5 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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