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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : M&R DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | M&R DRIVER |
| Siren | 819188806 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1635 |
| Management number | 2016B02628 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| 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 | 13 916.00 | 2 095.00 | 11 821.00 | 13 916.00 |
044 Total Fixed Assets | 13 916.00 | 2 095.00 | 11 821.00 | 13 916.00 |
072 Receivables – Other | 1 448.00 | 1 448.00 | 1 448.00 | |
084 Cash | 982.00 | 982.00 | 982.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 2 726.00 | 2 726.00 | 2 726.00 | |
110 Total Assets | 16 642.00 | 2 095.00 | 14 547.00 | 16 642.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 176.00 | |||
142 Total Equity - Total I | 10 176.00 | |||
166 Suppliers and related accounts | 307.00 | |||
172 Other debts | 4 064.00 | |||
176 Total debts | 4 371.00 | |||
180 Liabilities Total | 14 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 669.00 | 25 669.00 | ||
232 Total operating income excluding VAT | 25 669.00 | 25 669.00 | ||
242 Other external expenses | 13 589.00 | 13 589.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
254 Depreciation and amortization | 2 095.00 | 2 095.00 | ||
264 Total operating expenses | 15 690.00 | 15 690.00 | ||
270 Operating profit | 9 979.00 | 9 979.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
306 Income tax's | 1 497.00 | 1 497.00 | ||
310 Profit or loss | 8 176.00 | 8 176.00 | ||
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