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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : JOHNBDRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Complete |
| Name | JOHNBDRIVER |
| Siren | 820309904 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23464 |
| Management number | 2016B02900 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 708.00 | 7 394.00 | 12 314.00 | 19 708.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 20 208.00 | 7 394.00 | 12 814.00 | 20 208.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 20 208.00 | 7 394.00 | 12 814.00 | 20 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 509.00 | -2 509.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 630.00 | -2 509.00 | -14 630.00 | |
DL TOTAL (I) | -16 139.00 | -1 509.00 | -16 139.00 | |
DU Loans and Debts from Credit Institutions (3) | 422.00 | 422.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 152.00 | 27 395.00 | 27 152.00 | |
DX Trade payables and related accounts | 480.00 | 2 081.00 | 480.00 | |
DY Tax and social security liabilities | 899.00 | 899.00 | ||
EC TOTAL (IV) | 28 953.00 | 29 477.00 | 28 953.00 | |
EE Grand total (I to V) | 12 814.00 | 27 968.00 | 12 814.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 316.00 | 22 316.00 | 22 316.00 | |
FJ Net sales | 22 316.00 | 22 316.00 | 22 316.00 | |
FR Total operating income (I) | 22 316.00 | |||
FW Other purchases and external expenses | 22 291.00 | |||
FX Taxes, duties, and similar payments | 341.00 | |||
FY Salaries and Wages | 4 000.00 | |||
FZ Social Security Contributions | 5 061.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 874.00 | |||
GF Total Operating Expenses (II) | 35 568.00 | |||
GG - OPERATING RESULT (I - II) | -13 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 378.00 | 1 089.00 | 1 378.00 | |
HH Total exceptional expenses (VIII) | 1 378.00 | 1 089.00 | 1 378.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 378.00 | -1 089.00 | -1 378.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 316.00 | 61 653.00 | 22 316.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 946.00 | 64 162.00 | 36 946.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 630.00 | -2 509.00 | -14 630.00 | |
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