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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : PRIVATE' S DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | PRIVATE' S DRIVERS |
| Siren | 817878143 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19859 |
| Management number | 2016B00604 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 600.00 | 6 755.00 | 25 845.00 | 32 600.00 |
044 Total Fixed Assets | 32 600.00 | 6 755.00 | 25 845.00 | 32 600.00 |
084 Cash | 2 122.00 | 2 122.00 | 2 122.00 | |
096 Total Current Assets + Prepaid Expenses | 2 122.00 | 2 122.00 | 2 122.00 | |
110 Total Assets | 34 722.00 | 6 755.00 | 27 967.00 | 34 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 84.00 | |||
134 Retained Earnings | 4 155.00 | |||
136 Profit for the Year | -1 743.00 | |||
142 Total Equity - Total I | 3 496.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 847.00 | |||
172 Other debts | 22 311.00 | |||
176 Total debts | 24 471.00 | |||
180 Liabilities Total | 27 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 359.00 | 12 359.00 | ||
232 Total operating income excluding VAT | 12 359.00 | 12 359.00 | ||
242 Other external expenses | 9 705.00 | 9 705.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
254 Depreciation and amortization | 6 798.00 | 6 798.00 | ||
264 Total operating expenses | 17 376.00 | 17 376.00 | ||
270 Operating profit | -5 016.00 | -5 016.00 | ||
290 Exceptional income | 14 500.00 | 14 500.00 | ||
300 Exceptional expenses | 11 227.00 | 11 227.00 | ||
310 Profit or loss | -1 743.00 | -1 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 600.00 | 22 600.00 | ||
490 Total Fixed Assets (Gross Value) | 26 800.00 | 26 800.00 | ||
492 Total Fixed Assets (Increases) | 22 600.00 | 22 600.00 | ||
494 Total Fixed Assets (Decreases) | 16 800.00 | 16 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 236.00 | 1 236.00 | ||
378 Amount of deductible VAT on goods and services | 1 015.00 | 1 015.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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