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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : EUROVOYAGE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2017-12-31 | Complete |
| Name | EUROVOYAGE DRIVER |
| Siren | 824361174 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13354 |
| Management number | 2017B00027 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 LINGOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 641.00 | 293.00 | 348.00 | 641.00 |
BJ TOTAL (I) | 641.00 | 293.00 | 348.00 | 641.00 |
BZ Other receivables | 174.00 | 174.00 | 174.00 | |
CF Cash and cash equivalents | 917.00 | 917.00 | 917.00 | |
CJ TOTAL (II) | 1 091.00 | 1 091.00 | 1 091.00 | |
CO Grand total (0 to V) | 1 732.00 | 293.00 | 1 439.00 | 1 732.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 143.00 | -6 143.00 | ||
DL TOTAL (I) | 1 357.00 | 1 357.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 82.00 | ||
EC TOTAL (IV) | 82.00 | 82.00 | ||
EE Grand total (I to V) | 1 439.00 | 1 439.00 | ||
EI Including equity loans | 82.00 | 82.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 600.00 | 400.00 | 2 000.00 | 1 600.00 |
FJ Net sales | 1 600.00 | 400.00 | 2 000.00 | 1 600.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 001.00 | |||
FW Other purchases and external expenses | 7 086.00 | |||
FZ Social Security Contributions | 765.00 | |||
GA Operating Expenses - Depreciation and Amortization | 293.00 | |||
GF Total Operating Expenses (II) | 8 144.00 | |||
GG - OPERATING RESULT (I - II) | -6 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 001.00 | 2 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 144.00 | 8 144.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 143.00 | -6 143.00 | ||
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