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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : EASY DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| Name | EASY DRIVE |
| Siren | 838738904 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1300 |
| Management number | 2018B00468 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 750.00 | 154.00 | 8 596.00 | 8 750.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 10 250.00 | 154.00 | 10 096.00 | 10 250.00 |
084 Cash | 13 444.00 | 13 444.00 | 13 444.00 | |
096 Total Current Assets + Prepaid Expenses | 13 444.00 | 13 444.00 | 13 444.00 | |
110 Total Assets | 23 694.00 | 154.00 | 23 540.00 | 23 694.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 288.00 | |||
142 Total Equity - Total I | 13 788.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 248.00 | |||
172 Other debts | 9 678.00 | |||
176 Total debts | 9 752.00 | |||
180 Liabilities Total | 23 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 709.00 | 40 709.00 | ||
232 Total operating income excluding VAT | 40 709.00 | 40 709.00 | ||
242 Other external expenses | 19 129.00 | 19 129.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
264 Total operating expenses | 25 988.00 | 25 988.00 | ||
270 Operating profit | 14 721.00 | 14 721.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 2 208.00 | 2 208.00 | ||
310 Profit or loss | 12 288.00 | 12 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 750.00 | 8 750.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 10 250.00 | 10 250.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 555.00 | 1 555.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 555.00 | 1 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 021.00 | 4 021.00 | ||
378 Amount of deductible VAT on goods and services | 1 914.00 | 1 914.00 | ||
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