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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : RB DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | RB DRIVER |
| Siren | 834092728 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5095 |
| Management number | 2018B00122 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 1 212.00 | 1 212.00 | 1 212.00 | |
084 Cash | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 1 969.00 | 1 969.00 | 1 969.00 | |
110 Total Assets | 2 079.00 | 2 079.00 | 2 079.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 183.00 | |||
134 Retained Earnings | 3 481.00 | |||
136 Profit for the Year | -3 560.00 | |||
142 Total Equity - Total I | 1 604.00 | |||
166 Suppliers and related accounts | 412.00 | |||
172 Other debts | 62.00 | |||
176 Total debts | 475.00 | |||
180 Liabilities Total | 2 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 230.00 | 41 230.00 | ||
232 Total operating income excluding VAT | 41 229.00 | 41 229.00 | ||
242 Other external expenses | 38 241.00 | 38 241.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 5 031.00 | 5 031.00 | ||
252 Social security contributions | 880.00 | 880.00 | ||
264 Total operating expenses | 44 307.00 | 44 307.00 | ||
270 Operating profit | -3 077.00 | -3 077.00 | ||
294 Financial expenses | 482.00 | 482.00 | ||
310 Profit or loss | -3 560.00 | -3 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110.00 | 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 409.00 | 4 409.00 | ||
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