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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : LILLE DRIVE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | LILLE DRIVE PRESTIGE |
| Siren | 848890216 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6706 |
| Management number | 2019B00911 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 952.00 | 15 952.00 | 15 952.00 | |
096 Total Current Assets + Prepaid Expenses | 15 952.00 | 15 952.00 | 15 952.00 | |
110 Total Assets | 15 952.00 | 15 952.00 | 15 952.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 912.00 | |||
142 Total Equity - Total I | 2 412.00 | |||
166 Suppliers and related accounts | 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 262.00 | |||
172 Other debts | 13 439.00 | |||
176 Total debts | 13 540.00 | |||
180 Liabilities Total | 15 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 829.00 | 25 829.00 | ||
232 Total operating income excluding VAT | 25 829.00 | 25 829.00 | ||
242 Other external expenses | 23 135.00 | 23 135.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
252 Social security contributions | 474.00 | 474.00 | ||
264 Total operating expenses | 23 650.00 | 23 650.00 | ||
270 Operating profit | 2 179.00 | 2 179.00 | ||
300 Exceptional expenses | 1 090.00 | 1 090.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 912.00 | 912.00 | ||
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