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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : M&A DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | M&A DRIVERS |
| Siren | 809407992 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 24574 |
| Management number | 2015B01173 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 056.00 | 5 056.00 | 5 056.00 | |
084 Cash | 2 335.00 | 2 335.00 | 2 335.00 | |
096 Total Current Assets + Prepaid Expenses | 7 391.00 | 7 391.00 | 7 391.00 | |
110 Total Assets | 7 391.00 | 7 391.00 | 7 391.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 797.00 | |||
136 Profit for the Year | 779.00 | |||
142 Total Equity - Total I | 482.00 | |||
172 Other debts | 6 909.00 | |||
176 Total debts | 6 909.00 | |||
180 Liabilities Total | 7 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 731.00 | 4 731.00 | ||
232 Total operating income excluding VAT | 4 731.00 | 4 731.00 | ||
242 Other external expenses | 3 740.00 | 3 740.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
264 Total operating expenses | 3 917.00 | 3 917.00 | ||
270 Operating profit | 814.00 | 814.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 779.00 | 779.00 | ||
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