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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : DRIVER PRESTIGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2018-08-02 | Public | 2016-12-31 | Simplified |
| Name | DRIVER PRESTIGE SERVICES |
| Siren | 807953641 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7527 |
| Management number | 2014B03858 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 LES ULIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 973.00 | 3 857.00 | 11 115.00 | 14 973.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 15 333.00 | 3 857.00 | 11 475.00 | 15 333.00 |
068 Receivables – Trade and related accounts | 3 244.00 | 3 244.00 | 3 244.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
092 Prepaid expenses | 1 302.00 | 1 302.00 | 1 302.00 | |
096 Total Current Assets + Prepaid Expenses | 4 893.00 | 4 893.00 | 4 893.00 | |
110 Total Assets | 20 226.00 | 3 857.00 | 16 369.00 | 20 226.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 670.00 | |||
136 Profit for the Year | -15 528.00 | |||
142 Total Equity - Total I | -5 758.00 | |||
156 Loans and similar debts | 20 961.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 1 167.00 | |||
176 Total debts | 22 127.00 | |||
180 Liabilities Total | 16 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 432.00 | 87 794.00 | 77 432.00 | |
230 Other income | 2 129.00 | 2 129.00 | ||
232 Total operating income excluding VAT | 79 561.00 | 87 794.00 | 79 561.00 | |
242 Other external expenses | 65 190.00 | 67 653.00 | 65 190.00 | |
244 Taxes, duties and similar payments | 993.00 | 957.00 | 993.00 | |
250 Staff compensation | 23 000.00 | 13 200.00 | 23 000.00 | |
252 Social security contributions | 1 350.00 | 877.00 | 1 350.00 | |
254 Depreciation and amortization | 3 441.00 | 417.00 | 3 441.00 | |
264 Total operating expenses | 93 973.00 | 83 104.00 | 93 973.00 | |
270 Operating profit | -14 412.00 | 4 690.00 | -14 412.00 | |
294 Financial expenses | 233.00 | 233.00 | ||
300 Exceptional expenses | 883.00 | 443.00 | 883.00 | |
306 Income tax's | 703.00 | |||
310 Profit or loss | -15 528.00 | 3 544.00 | -15 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 723.00 | 13 723.00 | ||
490 Total Fixed Assets (Gross Value) | 1 610.00 | 1 610.00 | ||
492 Total Fixed Assets (Increases) | 13 723.00 | 13 723.00 | ||
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