Grow your business safely with FRANCE DRIVER
All the information you need about FRANCE DRIVER to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE DRIVER >
BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : FRANCE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2020-06-30 | Simplified |
| Name | FRANCE DRIVER |
| Siren | 753240597 |
| Closing | 2020-06-30 |
| Registry code | 8303 |
| Registration number | 5189 |
| Management number | 2012B00861 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 521.00 | 10 350.00 | 3 171.00 | 13 521.00 |
044 Total Fixed Assets | 13 521.00 | 10 350.00 | 3 171.00 | 13 521.00 |
068 Receivables – Trade and related accounts | 1 474.00 | 1 474.00 | 1 474.00 | |
072 Receivables – Other | 7 925.00 | 7 925.00 | 7 925.00 | |
084 Cash | 7 695.00 | 7 695.00 | 7 695.00 | |
092 Prepaid expenses | 7 090.00 | 7 090.00 | 7 090.00 | |
096 Total Current Assets + Prepaid Expenses | 24 184.00 | 24 184.00 | 24 184.00 | |
110 Total Assets | 37 705.00 | 10 350.00 | 27 355.00 | 37 705.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 17 953.00 | |||
136 Profit for the Year | 2 402.00 | |||
142 Total Equity - Total I | 27 355.00 | |||
180 Liabilities Total | 27 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 273.00 | 54 273.00 | ||
232 Total operating income excluding VAT | 54 273.00 | 54 273.00 | ||
242 Other external expenses | 32 753.00 | 32 753.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 1 474.00 | 1 474.00 | ||
254 Depreciation and amortization | 2 821.00 | 2 821.00 | ||
264 Total operating expenses | 51 448.00 | 51 448.00 | ||
270 Operating profit | 2 825.00 | 2 825.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
306 Income tax's | 423.00 | 423.00 | ||
310 Profit or loss | 6 902.00 | 6 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 521.00 | 13 521.00 | ||
all companies in France
Complete and comprehensive database.
