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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : EL MOUSKA DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Complete |
| Name | EL MOUSKA DRIVER |
| Siren | 822433298 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 711 |
| Management number | 2016B01652 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 917.00 | 17 648.00 | 2 268.00 | 19 917.00 |
BJ TOTAL (I) | 19 917.00 | 17 648.00 | 2 268.00 | 19 917.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 10 733.00 | 10 733.00 | 10 733.00 | |
CF Cash and cash equivalents | 14 822.00 | 14 822.00 | 14 822.00 | |
CJ TOTAL (II) | 25 554.00 | 25 554.00 | 25 554.00 | |
CO Grand total (0 to V) | 45 471.00 | 17 648.00 | 27 823.00 | 45 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 584.00 | 10 104.00 | 24 584.00 | |
DL TOTAL (I) | 26 234.00 | 11 754.00 | 26 234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 597.00 | |||
DX Trade payables and related accounts | 256.00 | 2 106.00 | 256.00 | |
DY Tax and social security liabilities | 1 333.00 | 585.00 | 1 333.00 | |
EC TOTAL (IV) | 1 589.00 | 5 288.00 | 1 589.00 | |
EE Grand total (I to V) | 27 823.00 | 17 043.00 | 27 823.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 836.00 | 53 836.00 | 53 836.00 | |
FJ Net sales | 53 836.00 | 53 836.00 | 53 836.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 828.00 | |||
FR Total operating income (I) | 54 664.00 | |||
FW Other purchases and external expenses | 22 629.00 | |||
FX Taxes, duties, and similar payments | 612.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 639.00 | |||
GE Other Expenses | 201.00 | |||
GF Total Operating Expenses (II) | 30 081.00 | |||
GG - OPERATING RESULT (I - II) | 24 584.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 170.00 | |||
HH Total exceptional expenses (VIII) | 170.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -170.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 54 664.00 | 46 263.00 | 54 664.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 081.00 | 36 159.00 | 30 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 584.00 | 10 104.00 | 24 584.00 | |
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