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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : DRIVERS AND SERVICES PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | DRIVERS AND SERVICES PARIS |
| Siren | 534172226 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45703 |
| Management number | 2011C00022 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
044 Total Fixed Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
072 Receivables – Other | 7 183.00 | 7 183.00 | 7 183.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 8 117.00 | 8 117.00 | 8 117.00 | |
110 Total Assets | 9 782.00 | 1 666.00 | 8 117.00 | 9 782.00 |
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 3 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 8 117.00 | |||
180 Liabilities Total | 8 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 345.00 | 56 345.00 | ||
230 Other income | 254.00 | 254.00 | ||
232 Total operating income excluding VAT | 56 599.00 | 56 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 176.00 | 176.00 | ||
242 Other external expenses | 54 864.00 | 54 864.00 | ||
243 (including business tax) | 958.00 | 958.00 | ||
244 Taxes, duties and similar payments | 958.00 | 958.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 56 070.00 | 56 070.00 | ||
270 Operating profit | 529.00 | 529.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
300 Exceptional expenses | 357.00 | 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 666.00 | 1 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 974.00 | 8 974.00 | ||
378 Amount of deductible VAT on goods and services | 6 488.00 | 6 488.00 | ||
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