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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : LE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| Name | LE DRIVER |
| Siren | 843235169 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 29004 |
| Management number | 2018B25394 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 430.00 | 2 509.00 | 7 921.00 | 10 430.00 |
044 Total Fixed Assets | 10 430.00 | 2 509.00 | 7 921.00 | 10 430.00 |
068 Receivables – Trade and related accounts | 566.00 | 566.00 | 566.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 8 997.00 | 8 997.00 | 8 997.00 | |
096 Total Current Assets + Prepaid Expenses | 9 657.00 | 9 657.00 | 9 657.00 | |
110 Total Assets | 20 087.00 | 2 509.00 | 17 578.00 | 20 087.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 304.00 | |||
142 Total Equity - Total I | 2 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 649.00 | |||
172 Other debts | 14 774.00 | |||
176 Total debts | 14 774.00 | |||
180 Liabilities Total | 17 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 294.00 | 294.00 | ||
218 Production of services sold - France | 24 517.00 | 24 517.00 | ||
232 Total operating income excluding VAT | 24 517.00 | 24 517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 083.00 | 4 083.00 | ||
242 Other external expenses | 14 604.00 | 14 604.00 | ||
244 Taxes, duties and similar payments | 1 474.00 | 1 474.00 | ||
254 Depreciation and amortization | 2 509.00 | 2 509.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 22 677.00 | 22 677.00 | ||
270 Operating profit | 1 840.00 | 1 840.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 1 304.00 | 1 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 430.00 | 10 430.00 | ||
492 Total Fixed Assets (Increases) | 10 430.00 | 10 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 422.00 | 2 422.00 | ||
378 Amount of deductible VAT on goods and services | 1 668.00 | 1 668.00 | ||
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