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THE LIST OF BALANCE SHEET : JILANI DRIVER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-22 Public 2019-12-31 Simplified
NameJILANI DRIVER
Siren844277723
Closing2019-12-31
Registry code 7801
Registration number 1497
Management number2018B04871
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91300 Massy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 4 129.00 4 129.00 4 129.00
096 Total Current Assets + Prepaid Expenses 4 129.00 4 129.00 4 129.00
110 Total Assets 4 129.00 4 129.00 4 129.00
120 Share or Individual Capital 500.00
136 Profit for the Year 2 327.00
142 Total Equity - Total I 2 827.00
172 Other debts 1 302.00
176 Total debts 1 302.00
180 Liabilities Total 4 129.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 56 555.00 56 555.00
232 Total operating income excluding VAT 56 555.00 56 555.00
238 Purchases of raw materials and other supplies (including royalties 5 423.00 5 423.00
242 Other external expenses 48 393.00 48 393.00
264 Total operating expenses 53 816.00 53 816.00
270 Operating profit 2 738.00 2 738.00
306 Income tax's 411.00 411.00
310 Profit or loss 2 327.00 2 327.00

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