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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : NEW PARIS DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | NEW PARIS DRIVER |
| Siren | 852201516 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 14333 |
| Management number | 2019B03476 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 4 451.00 | 4 451.00 | 4 451.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 33 756.00 | 33 756.00 | 33 756.00 | |
096 Total Current Assets + Prepaid Expenses | 38 508.00 | 38 508.00 | 38 508.00 | |
110 Total Assets | 41 008.00 | 41 008.00 | 41 008.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 420.00 | |||
142 Total Equity - Total I | 27 420.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
172 Other debts | 10 788.00 | |||
176 Total debts | 13 588.00 | |||
180 Liabilities Total | 41 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 550.00 | 149 550.00 | ||
232 Total operating income excluding VAT | 149 550.00 | 149 550.00 | ||
242 Other external expenses | 108 849.00 | 108 849.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 7 059.00 | 7 059.00 | ||
252 Social security contributions | 2 523.00 | 2 523.00 | ||
264 Total operating expenses | 118 467.00 | 118 467.00 | ||
270 Operating profit | 31 082.00 | 31 082.00 | ||
306 Income tax's | 4 662.00 | 4 662.00 | ||
310 Profit or loss | 26 420.00 | 26 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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