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BALANCE SHEET (
2021-11-08)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39222 |
| Management number | 2018B07959 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| 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 |
072 Receivables – Other | 10 479.00 | 10 479.00 | 10 479.00 | |
084 Cash | 9 534.00 | 9 534.00 | 9 534.00 | |
096 Total Current Assets + Prepaid Expenses | 20 013.00 | 20 013.00 | 20 013.00 | |
110 Total Assets | 20 013.00 | 20 013.00 | 20 013.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 19 250.00 | |||
136 Profit for the Year | 263.00 | |||
142 Total Equity - Total I | 20 013.00 | |||
180 Liabilities Total | 20 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 674.00 | 9 674.00 | ||
232 Total operating income excluding VAT | 9 674.00 | 9 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 557.00 | 1 557.00 | ||
242 Other external expenses | 12 904.00 | 12 904.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
262 Other expenses | 2 146.00 | 2 146.00 | ||
264 Total operating expenses | 16 892.00 | 16 892.00 | ||
270 Operating profit | -7 218.00 | -7 218.00 | ||
290 Exceptional income | 23 813.00 | 23 813.00 | ||
294 Financial expenses | 16 332.00 | 16 332.00 | ||
310 Profit or loss | 263.00 | 263.00 | ||
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