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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : Elite Driving
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| Name | Elite Driving |
| Siren | 841838394 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12221 |
| Management number | 2018B07959 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 415.00 | 4 083.00 | 16 332.00 | 20 415.00 |
044 Total Fixed Assets | 20 415.00 | 4 083.00 | 16 332.00 | 20 415.00 |
072 Receivables – Other | 5 475.00 | 5 475.00 | 5 475.00 | |
084 Cash | 4 926.00 | 4 926.00 | 4 926.00 | |
096 Total Current Assets + Prepaid Expenses | 10 401.00 | 10 401.00 | 10 401.00 | |
110 Total Assets | 30 816.00 | 4 083.00 | 26 733.00 | 30 816.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -188.00 | |||
136 Profit for the Year | 13 823.00 | |||
142 Total Equity - Total I | 14 135.00 | |||
166 Suppliers and related accounts | 6 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 728.00 | |||
172 Other debts | 5 728.00 | |||
176 Total debts | 12 598.00 | |||
180 Liabilities Total | 26 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 075.00 | 57 075.00 | ||
232 Total operating income excluding VAT | 57 075.00 | 57 075.00 | ||
242 Other external expenses | 32 656.00 | 32 656.00 | ||
254 Depreciation and amortization | 4 083.00 | 4 083.00 | ||
262 Other expenses | 4 074.00 | 4 074.00 | ||
264 Total operating expenses | 40 813.00 | 40 813.00 | ||
270 Operating profit | 16 262.00 | 16 262.00 | ||
306 Income tax's | 2 439.00 | 2 439.00 | ||
310 Profit or loss | 13 823.00 | 13 823.00 | ||
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