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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : GO DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| Name | GO DRIVE |
| Siren | 808837702 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 31401 |
| Management number | 2015B00277 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| 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 |
068 Receivables – Trade and related accounts | 1 436.00 | 1 436.00 | 1 436.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 1 156.00 | 1 156.00 | 1 156.00 | |
096 Total Current Assets + Prepaid Expenses | 3 636.00 | 3 636.00 | 3 636.00 | |
110 Total Assets | 3 636.00 | 3 636.00 | 3 636.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 730.00 | |||
142 Total Equity - Total I | -230.00 | |||
172 Other debts | 3 867.00 | |||
176 Total debts | 3 867.00 | |||
180 Liabilities Total | 3 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 390.00 | 21 390.00 | ||
232 Total operating income excluding VAT | 21 390.00 | 21 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 597.00 | 4 597.00 | ||
242 Other external expenses | 17 022.00 | 17 022.00 | ||
244 Taxes, duties and similar payments | 1 321.00 | 1 321.00 | ||
24B (including equipment leasing) | 9 506.00 | 9 506.00 | ||
264 Total operating expenses | 22 941.00 | 22 941.00 | ||
270 Operating profit | -1 551.00 | -1 551.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | -1 730.00 | -1 730.00 | ||
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