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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : SME DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | SME DRIVER |
| Siren | 821180486 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8836 |
| Management number | 2016B05636 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 10 538.00 | 10 538.00 | 10 538.00 | |
096 Total Current Assets + Prepaid Expenses | 10 538.00 | 10 538.00 | 10 538.00 | |
110 Total Assets | 14 038.00 | 14 038.00 | 14 038.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 114.00 | |||
142 Total Equity - Total I | 7 614.00 | |||
166 Suppliers and related accounts | 3 757.00 | |||
172 Other debts | 2 668.00 | |||
176 Total debts | 6 425.00 | |||
180 Liabilities Total | 14 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 550.00 | 29 550.00 | ||
232 Total operating income excluding VAT | 29 550.00 | 29 550.00 | ||
242 Other external expenses | 21 191.00 | 21 191.00 | ||
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 22 241.00 | 22 241.00 | ||
270 Operating profit | 7 309.00 | 7 309.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
306 Income tax's | 1 079.00 | 1 079.00 | ||
310 Profit or loss | 6 114.00 | 6 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 955.00 | 2 955.00 | ||
378 Amount of deductible VAT on goods and services | 2 416.00 | 2 416.00 | ||
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