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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : KB DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | KB DRIVER |
| Siren | 807958848 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54019 |
| Management number | 2017B08204 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 425.00 | 1 675.00 | 750.00 | 2 425.00 |
028 Tangible Assets | 607.00 | 369.00 | 238.00 | 607.00 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 3 215.00 | 2 044.00 | 1 171.00 | 3 215.00 |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 5 699.00 | 5 699.00 | 5 699.00 | |
084 Cash | 3 249.00 | 3 249.00 | 3 249.00 | |
096 Total Current Assets + Prepaid Expenses | 9 146.00 | 9 146.00 | 9 146.00 | |
110 Total Assets | 12 361.00 | 2 044.00 | 10 317.00 | 12 361.00 |
124 Revaluation Adjustments | 1 000.00 | |||
134 Retained Earnings | 2 455.00 | |||
136 Profit for the Year | 4 093.00 | |||
142 Total Equity - Total I | 7 548.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 849.00 | |||
176 Total debts | 2 769.00 | |||
180 Liabilities Total | 10 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 623.00 | 48 623.00 | ||
230 Other income | 16 031.00 | 16 031.00 | ||
232 Total operating income excluding VAT | 64 654.00 | 64 654.00 | ||
242 Other external expenses | 56 405.00 | 56 405.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | -422.00 | -422.00 | ||
252 Social security contributions | 2 428.00 | 2 428.00 | ||
254 Depreciation and amortization | 606.00 | 606.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 59 174.00 | 59 174.00 | ||
270 Operating profit | 5 479.00 | 5 479.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 507.00 | 507.00 | ||
306 Income tax's | 812.00 | 812.00 | ||
310 Profit or loss | 4 093.00 | 4 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 210.00 | 1 210.00 | ||
490 Total Fixed Assets (Gross Value) | 4 425.00 | 4 425.00 | ||
494 Total Fixed Assets (Decreases) | 1 210.00 | 1 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 550.00 | 550.00 | ||
378 Amount of deductible VAT on goods and services | 566.00 | 566.00 | ||
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