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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : FLERS DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | FLERS DRIVE |
| Siren | 849810205 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13665 |
| Management number | 2019B03784 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 3 080.00 | 3 080.00 | 3 080.00 | |
096 Total Current Assets + Prepaid Expenses | 3 097.00 | 3 097.00 | 3 097.00 | |
110 Total Assets | 3 097.00 | 3 097.00 | 3 097.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 599.00 | |||
142 Total Equity - Total I | 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 2 397.00 | |||
176 Total debts | 2 397.00 | |||
180 Liabilities Total | 3 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 691.00 | 38 691.00 | ||
230 Other income | 2 617.00 | 2 617.00 | ||
232 Total operating income excluding VAT | 41 308.00 | 41 308.00 | ||
242 Other external expenses | 34 654.00 | 34 654.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 407.00 | 407.00 | ||
264 Total operating expenses | 40 561.00 | 40 561.00 | ||
270 Operating profit | 746.00 | 746.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 599.00 | 599.00 | ||
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