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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : MY PRIVATE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2016-12-31 | Simplified |
| Name | MY PRIVATE DRIVER |
| Siren | 815030283 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11486 |
| Management number | 2015B04441 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 706.00 | 50.00 | 656.00 | 706.00 |
044 Total Fixed Assets | 706.00 | 50.00 | 656.00 | 706.00 |
068 Receivables – Trade and related accounts | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 2 419.00 | 2 419.00 | 2 419.00 | |
084 Cash | 16 642.00 | 16 642.00 | 16 642.00 | |
096 Total Current Assets + Prepaid Expenses | 19 251.00 | 19 251.00 | 19 251.00 | |
110 Total Assets | 19 957.00 | 50.00 | 19 906.00 | 19 957.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 11 879.00 | |||
142 Total Equity - Total I | 13 379.00 | |||
166 Suppliers and related accounts | 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 148.00 | |||
172 Other debts | 5 984.00 | |||
176 Total debts | 6 527.00 | |||
180 Liabilities Total | 19 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 824.00 | 42 824.00 | ||
232 Total operating income excluding VAT | 42 824.00 | 42 824.00 | ||
242 Other external expenses | 28 429.00 | 28 429.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
262 Other expenses | 251.00 | 251.00 | ||
264 Total operating expenses | 28 805.00 | 28 805.00 | ||
270 Operating profit | 14 019.00 | 14 019.00 | ||
306 Income tax's | 2 140.00 | 2 140.00 | ||
310 Profit or loss | 11 879.00 | 11 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 706.00 | 706.00 | ||
492 Total Fixed Assets (Increases) | 706.00 | 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 265.00 | 4 265.00 | ||
378 Amount of deductible VAT on goods and services | 3 230.00 | 3 230.00 | ||
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