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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : DRIVE ARULNAYAKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | DRIVE ARULNAYAKI |
| Siren | 833608995 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4535 |
| Management number | 2017B10785 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 2 340.00 | 2 340.00 | 2 340.00 | |
096 Total Current Assets + Prepaid Expenses | 2 347.00 | 2 347.00 | 2 347.00 | |
110 Total Assets | 2 379.00 | 2 379.00 | 2 379.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 365.00 | |||
136 Profit for the Year | -194.00 | |||
142 Total Equity - Total I | 671.00 | |||
156 Loans and similar debts | 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 521.00 | |||
172 Other debts | 1 586.00 | |||
176 Total debts | 1 708.00 | |||
180 Liabilities Total | 2 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 923.00 | 5 923.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 924.00 | 5 924.00 | ||
242 Other external expenses | 5 946.00 | 5 946.00 | ||
264 Total operating expenses | 5 946.00 | 5 946.00 | ||
270 Operating profit | -22.00 | -22.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | -194.00 | -194.00 | ||
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