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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : CNN DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Complete |
| Name | CNN DRIVER |
| Siren | 823826029 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6946 |
| Management number | 2016B06345 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 56 180.00 | 56 180.00 | 56 180.00 | |
CF Cash and cash equivalents | 6 492.00 | 6 492.00 | 6 492.00 | |
CH Prepaid expenses | 586.00 | 586.00 | 586.00 | |
CJ TOTAL (II) | 63 258.00 | 63 258.00 | 63 258.00 | |
CO Grand total (0 to V) | 63 258.00 | 63 258.00 | 63 258.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | 150.00 | |
DD Legal reserve (1) | 15.00 | 15.00 | 15.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 513.00 | 22 023.00 | 57 513.00 | |
DL TOTAL (I) | 57 678.00 | 22 188.00 | 57 678.00 | |
DX Trade payables and related accounts | 3 060.00 | 1 984.00 | 3 060.00 | |
DY Tax and social security liabilities | 2 520.00 | 2 977.00 | 2 520.00 | |
EC TOTAL (IV) | 5 580.00 | 4 961.00 | 5 580.00 | |
EE Grand total (I to V) | 63 258.00 | 27 150.00 | 63 258.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 483.00 | 126 483.00 | 126 483.00 | |
FJ Net sales | 126 483.00 | 126 483.00 | 126 483.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 126 484.00 | |||
FW Other purchases and external expenses | 64 482.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
GE Other Expenses | 2 753.00 | |||
GF Total Operating Expenses (II) | 67 808.00 | |||
GG - OPERATING RESULT (I - II) | 58 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 163.00 | 1 163.00 | ||
HH Total exceptional expenses (VIII) | 1 163.00 | 1 163.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 163.00 | -1 163.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 126 484.00 | 93 493.00 | 126 484.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 971.00 | 71 470.00 | 68 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 513.00 | 22 023.00 | 57 513.00 | |
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