Grow your business safely with DRIVING SERVICE ELITE
All the information you need about DRIVING SERVICE ELITE to develop and secure your business in France
D
HOME >
CORPORATES
>
DRIVING SERVICE ELITE >
BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : DRIVING SERVICE ELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| Name | DRIVING SERVICE ELITE |
| Siren | 828072108 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4149 |
| Management number | 2017B01701 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 091.00 | 1 091.00 | 1 091.00 | |
BZ Other receivables | 543.00 | 543.00 | 543.00 | |
CF Cash and cash equivalents | 5 813.00 | 5 813.00 | 5 813.00 | |
CJ TOTAL (II) | 7 448.00 | 7 448.00 | 7 448.00 | |
CO Grand total (0 to V) | 7 448.00 | 7 448.00 | 7 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -2 072.00 | -2 072.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 246.00 | -2 072.00 | 5 246.00 | |
DL TOTAL (I) | 6 174.00 | 928.00 | 6 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 141.00 | |||
DX Trade payables and related accounts | 462.00 | 83.00 | 462.00 | |
DY Tax and social security liabilities | 812.00 | 812.00 | ||
EC TOTAL (IV) | 1 274.00 | 1 225.00 | 1 274.00 | |
EE Grand total (I to V) | 7 448.00 | 2 152.00 | 7 448.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 744.00 | 50 744.00 | 50 744.00 | |
FJ Net sales | 50 744.00 | 50 744.00 | 50 744.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 50 748.00 | |||
FS Purchases of goods (including customs duties) | 940.00 | |||
FU Purchases of raw materials and other supplies | 90.00 | |||
FW Other purchases and external expenses | 42 685.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 43 930.00 | |||
GG - OPERATING RESULT (I - II) | 6 818.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 860.00 | 125.00 | 860.00 | |
HH Total exceptional expenses (VIII) | 860.00 | 125.00 | 860.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -860.00 | -125.00 | -860.00 | |
HK Income tax | 712.00 | 712.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 748.00 | 11 444.00 | 50 748.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 502.00 | 13 517.00 | 45 502.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 246.00 | -2 072.00 | 5 246.00 | |
all companies in France
Complete and comprehensive database.
