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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : CITY DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2018-12-31 | Simplified |
| Name | CITY DRIVER |
| Siren | 804405033 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6351 |
| Management number | 2020B05919 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 78 667.00 | 37 917.00 | 40 750.00 | 78 667.00 |
044 Total Fixed Assets | 80 167.00 | 37 917.00 | 42 250.00 | 80 167.00 |
068 Receivables – Trade and related accounts | 2 754.00 | 2 754.00 | 2 754.00 | |
072 Receivables – Other | 31 298.00 | 31 298.00 | 31 298.00 | |
084 Cash | 10 523.00 | 10 523.00 | 10 523.00 | |
096 Total Current Assets + Prepaid Expenses | 44 575.00 | 44 575.00 | 44 575.00 | |
110 Total Assets | 124 742.00 | 37 917.00 | 86 825.00 | 124 742.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -3 584.00 | |||
136 Profit for the Year | 10 494.00 | |||
142 Total Equity - Total I | 10 210.00 | |||
156 Loans and similar debts | 39 663.00 | |||
166 Suppliers and related accounts | 29 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 7 815.00 | |||
176 Total debts | 76 616.00 | |||
180 Liabilities Total | 86 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 263.00 | 231 263.00 | ||
218 Production of services sold - France | 79 534.00 | 79 534.00 | ||
232 Total operating income excluding VAT | 79 534.00 | 79 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 54 048.00 | 54 048.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 6 776.00 | 6 776.00 | ||
252 Social security contributions | 701.00 | 701.00 | ||
254 Depreciation and amortization | 8 125.00 | 8 125.00 | ||
264 Total operating expenses | 69 689.00 | 69 689.00 | ||
270 Operating profit | 9 844.00 | 9 844.00 | ||
290 Exceptional income | 1 657.00 | 1 657.00 | ||
294 Financial expenses | 792.00 | 792.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
310 Profit or loss | 10 494.00 | 10 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 46 167.00 | 46 167.00 | ||
490 Total Fixed Assets (Gross Value) | 32 500.00 | 32 500.00 | ||
492 Total Fixed Assets (Increases) | 46 167.00 | 46 167.00 | ||
494 Total Fixed Assets (Decreases) | 32 500.00 | 32 500.00 | ||
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