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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : BEST DRIVER SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| Name | BEST DRIVER SERVICE |
| Siren | 830022737 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 14090 |
| Management number | 2017B02894 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 Groslay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 10 815.00 | 10 815.00 | 10 815.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 12 047.00 | 12 047.00 | 12 047.00 | |
096 Total Current Assets + Prepaid Expenses | 23 276.00 | 23 276.00 | 23 276.00 | |
110 Total Assets | 24 476.00 | 24 476.00 | 24 476.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 869.00 | |||
136 Profit for the Year | 9 024.00 | |||
142 Total Equity - Total I | 13 993.00 | |||
156 Loans and similar debts | 7 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 429.00 | |||
172 Other debts | 2 722.00 | |||
176 Total debts | 10 483.00 | |||
180 Liabilities Total | 24 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 216.00 | 65 216.00 | ||
230 Other income | 1 651.00 | 1 651.00 | ||
232 Total operating income excluding VAT | 66 867.00 | 66 867.00 | ||
242 Other external expenses | 56 127.00 | 56 127.00 | ||
24B (including equipment leasing) | 5 687.00 | 5 687.00 | ||
264 Total operating expenses | 56 127.00 | 56 127.00 | ||
270 Operating profit | 10 739.00 | 10 739.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
306 Income tax's | 1 592.00 | 1 592.00 | ||
310 Profit or loss | 9 024.00 | 9 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
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