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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : ONE DRIVER PARIS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2017-12-31 | Complete |
| Name | ONE DRIVER PARIS TRANSPORT |
| Siren | 820204782 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4355 |
| Management number | 2016B02796 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 2 058.00 | 2 058.00 | 2 058.00 | |
CF Cash and cash equivalents | 6 046.00 | 6 046.00 | 6 046.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 8 104.00 | 8 104.00 | 8 104.00 | |
CO Grand total (0 to V) | 8 104.00 | 8 104.00 | 8 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | -1 507.00 | -1 507.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 759.00 | -1 507.00 | 759.00 | |
DL TOTAL (I) | 3 752.00 | 2 993.00 | 3 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 812.00 | 1 978.00 | 3 812.00 | |
DX Trade payables and related accounts | 540.00 | 981.00 | 540.00 | |
EC TOTAL (IV) | 4 352.00 | 2 959.00 | 4 352.00 | |
EE Grand total (I to V) | 8 104.00 | 5 952.00 | 8 104.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 484.00 | 28 484.00 | 28 484.00 | |
FJ Net sales | 28 484.00 | 28 484.00 | 28 484.00 | |
FQ Other income | ||||
FR Total operating income (I) | 28 484.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 26 901.00 | |||
FX Taxes, duties, and similar payments | 405.00 | |||
GF Total Operating Expenses (II) | 27 306.00 | |||
GG - OPERATING RESULT (I - II) | 1 178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 418.00 | 418.00 | ||
HH Total exceptional expenses (VIII) | 418.00 | 418.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -418.00 | -418.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 484.00 | 21 614.00 | 28 484.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 724.00 | 23 121.00 | 27 724.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 759.00 | -1 507.00 | 759.00 | |
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