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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : LUXURY DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | LUXURY DRIVER |
| Siren | 817921232 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20463 |
| Management number | 2016B01200 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 011.00 | 7 011.00 | 7 011.00 | |
096 Total Current Assets + Prepaid Expenses | 7 011.00 | 7 011.00 | 7 011.00 | |
110 Total Assets | 7 011.00 | 7 011.00 | 7 011.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 305.00 | |||
136 Profit for the Year | -2 293.00 | |||
142 Total Equity - Total I | 1 012.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 182.00 | |||
172 Other debts | 5 299.00 | |||
176 Total debts | 5 999.00 | |||
180 Liabilities Total | 7 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 097.00 | 33 097.00 | ||
230 Other income | 8 421.00 | 8 421.00 | ||
232 Total operating income excluding VAT | 41 518.00 | 41 518.00 | ||
242 Other external expenses | 42 008.00 | 42 008.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 575.00 | 42 575.00 | ||
270 Operating profit | -1 057.00 | -1 057.00 | ||
294 Financial expenses | 1 236.00 | 1 236.00 | ||
310 Profit or loss | -2 293.00 | -2 293.00 | ||
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