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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : PRIVATE' S DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | PRIVATE' S DRIVERS |
| Siren | 817878143 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 317 |
| Management number | 2016B00604 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 800.00 | 5 580.00 | 21 220.00 | 26 800.00 |
044 Total Fixed Assets | 26 800.00 | 5 580.00 | 21 220.00 | 26 800.00 |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 12 351.00 | 12 351.00 | 12 351.00 | |
096 Total Current Assets + Prepaid Expenses | 12 968.00 | 12 968.00 | 12 968.00 | |
110 Total Assets | 39 768.00 | 5 580.00 | 34 188.00 | 39 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 555.00 | |||
136 Profit for the Year | 1 685.00 | |||
142 Total Equity - Total I | 5 239.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 126.00 | |||
172 Other debts | 26 789.00 | |||
176 Total debts | 28 949.00 | |||
180 Liabilities Total | 34 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 176.00 | 12 176.00 | ||
232 Total operating income excluding VAT | 12 176.00 | 12 176.00 | ||
242 Other external expenses | 12 075.00 | 12 075.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 1 155.00 | ||
254 Depreciation and amortization | 16 924.00 | 16 924.00 | ||
264 Total operating expenses | 30 154.00 | 30 154.00 | ||
270 Operating profit | -17 977.00 | -17 977.00 | ||
290 Exceptional income | 37 581.00 | 37 581.00 | ||
294 Financial expenses | 17 676.00 | 17 676.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 1 685.00 | 1 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 800.00 | 26 800.00 | ||
490 Total Fixed Assets (Gross Value) | 35 037.00 | 35 037.00 | ||
492 Total Fixed Assets (Increases) | 26 800.00 | 26 800.00 | ||
494 Total Fixed Assets (Decreases) | 35 037.00 | 35 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 125.00 | 1 125.00 | ||
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