Grow your business safely with DRIVE CAR
All the information you need about DRIVE CAR to develop and secure your business in France
D
HOME >
CORPORATES
>
DRIVE CAR >
BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : DRIVE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | DRIVE CAR |
| Siren | 819048307 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7292 |
| Management number | 2016B02434 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| 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 |
028 Tangible Assets | 41 667.00 | 8 287.00 | 33 380.00 | 41 667.00 |
044 Total Fixed Assets | 41 667.00 | 8 287.00 | 33 380.00 | 41 667.00 |
072 Receivables – Other | 11 643.00 | 11 643.00 | 11 643.00 | |
084 Cash | 8 521.00 | 8 521.00 | 8 521.00 | |
096 Total Current Assets + Prepaid Expenses | 20 163.00 | 20 163.00 | 20 163.00 | |
110 Total Assets | 61 830.00 | 8 287.00 | 53 543.00 | 61 830.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 1 560.00 | |||
142 Total Equity - Total I | 16 560.00 | |||
166 Suppliers and related accounts | 3 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 515.00 | |||
172 Other debts | 33 261.00 | |||
176 Total debts | 36 983.00 | |||
180 Liabilities Total | 53 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 168.00 | 221 168.00 | ||
232 Total operating income excluding VAT | 221 168.00 | 221 168.00 | ||
242 Other external expenses | 171 746.00 | 171 746.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 29 048.00 | 29 048.00 | ||
252 Social security contributions | 3 703.00 | 3 703.00 | ||
254 Depreciation and amortization | 8 287.00 | 8 287.00 | ||
264 Total operating expenses | 213 081.00 | 213 081.00 | ||
270 Operating profit | 8 087.00 | 8 087.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 5 519.00 | 5 519.00 | ||
306 Income tax's | 996.00 | 996.00 | ||
310 Profit or loss | 1 560.00 | 1 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 41 667.00 | 41 667.00 | ||
492 Total Fixed Assets (Increases) | 41 667.00 | 41 667.00 | ||
all companies in France
Complete and comprehensive database.
