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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : RB DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | RB DRIVER |
| Siren | 834092728 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3641 |
| Management number | 2018B00122 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 6 850.00 | 6 850.00 | 6 850.00 | |
096 Total Current Assets + Prepaid Expenses | 7 078.00 | 7 078.00 | 7 078.00 | |
110 Total Assets | 7 189.00 | 7 189.00 | 7 189.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 664.00 | |||
142 Total Equity - Total I | 5 164.00 | |||
156 Loans and similar debts | 818.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 1 150.00 | |||
176 Total debts | 2 024.00 | |||
180 Liabilities Total | 7 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 183.00 | 41 183.00 | ||
232 Total operating income excluding VAT | 41 183.00 | 41 183.00 | ||
242 Other external expenses | 35 810.00 | 35 810.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
252 Social security contributions | 818.00 | 818.00 | ||
264 Total operating expenses | 36 871.00 | 36 871.00 | ||
270 Operating profit | 4 311.00 | 4 311.00 | ||
306 Income tax's | 647.00 | 647.00 | ||
310 Profit or loss | 3 664.00 | 3 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 110.00 | 110.00 | ||
492 Total Fixed Assets (Increases) | 110.00 | 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 036.00 | 4 036.00 | ||
378 Amount of deductible VAT on goods and services | 4 056.00 | 4 056.00 | ||
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