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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : HASSOUN DRIVER'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | HASSOUN DRIVER'S |
| Siren | 827492596 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4606 |
| Management number | 2017B01242 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 667.00 | 1 217.00 | 11 449.00 | 12 667.00 |
044 Total Fixed Assets | 12 667.00 | 1 217.00 | 11 449.00 | 12 667.00 |
072 Receivables – Other | 2 769.00 | 2 769.00 | 2 769.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 6 598.00 | 6 598.00 | 6 598.00 | |
096 Total Current Assets + Prepaid Expenses | 9 369.00 | 9 369.00 | 9 369.00 | |
110 Total Assets | 22 036.00 | 1 217.00 | 20 818.00 | 22 036.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 175.00 | |||
142 Total Equity - Total I | 4 675.00 | |||
156 Loans and similar debts | 10 831.00 | |||
166 Suppliers and related accounts | 3 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 737.00 | |||
176 Total debts | 16 144.00 | |||
180 Liabilities Total | 20 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 622.00 | 18 622.00 | ||
232 Total operating income excluding VAT | 18 623.00 | 18 623.00 | ||
242 Other external expenses | 11 857.00 | 11 857.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
254 Depreciation and amortization | 1 217.00 | 1 217.00 | ||
264 Total operating expenses | 13 475.00 | 13 475.00 | ||
270 Operating profit | 5 147.00 | 5 147.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
306 Income tax's | 737.00 | 737.00 | ||
310 Profit or loss | 4 175.00 | 4 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 667.00 | 12 667.00 | ||
492 Total Fixed Assets (Increases) | 12 667.00 | 12 667.00 | ||
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