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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : PRO DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-01 | Partially confidential | 2019-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | PRO DRIVER |
| Siren | 838459360 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 129702 |
| Management number | 2018B08644 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 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 | |
068 Receivables – Trade and related accounts | 337.00 | 337.00 | 337.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 21 969.00 | 21 969.00 | 21 969.00 | |
092 Prepaid expenses | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 22 946.00 | 22 946.00 | 22 946.00 | |
110 Total Assets | 24 446.00 | 24 446.00 | 24 446.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 773.00 | |||
142 Total Equity - Total I | 16 773.00 | |||
166 Suppliers and related accounts | 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 841.00 | |||
172 Other debts | 7 297.00 | |||
176 Total debts | 7 673.00 | |||
180 Liabilities Total | 24 446.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 362.00 | 2 362.00 | ||
378 Amount of deductible VAT on goods and services | 3 352.00 | 3 352.00 | ||
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