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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : DRIVE IN THE CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | DRIVE IN THE CITY |
| Siren | 824367734 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15266 |
| Management number | 2016B04769 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 SAINTRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 250.00 | 2 433.00 | 15 817.00 | 18 250.00 |
044 Total Fixed Assets | 18 250.00 | 2 433.00 | 15 817.00 | 18 250.00 |
072 Receivables – Other | 3 934.00 | 3 934.00 | 3 934.00 | |
084 Cash | 1 705.00 | 1 705.00 | 1 705.00 | |
096 Total Current Assets + Prepaid Expenses | 5 639.00 | 5 639.00 | 5 639.00 | |
110 Total Assets | 23 889.00 | 2 433.00 | 21 456.00 | 23 889.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 232.00 | |||
142 Total Equity - Total I | -4 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 688.00 | |||
172 Other debts | 25 688.00 | |||
176 Total debts | 25 688.00 | |||
180 Liabilities Total | 21 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 821.00 | 2 821.00 | ||
232 Total operating income excluding VAT | 2 821.00 | 2 821.00 | ||
242 Other external expenses | 7 620.00 | 7 620.00 | ||
254 Depreciation and amortization | 2 433.00 | 2 433.00 | ||
264 Total operating expenses | 10 053.00 | 10 053.00 | ||
270 Operating profit | -7 232.00 | -7 232.00 | ||
310 Profit or loss | -7 232.00 | -7 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 250.00 | 18 250.00 | ||
492 Total Fixed Assets (Increases) | 18 250.00 | 18 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 282.00 | 282.00 | ||
378 Amount of deductible VAT on goods and services | 566.00 | 566.00 | ||
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