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S HOME > CORPORATES > SPEED DRIVE > BALANCE SHEET ( 2020-02-03)

THE LIST OF BALANCE SHEET : SPEED DRIVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-03 Public 2018-12-31 Simplified
NameSPEED DRIVE
Siren827917279
Closing2018-12-31
Registry code 3102
Registration number B2020/002324
Management number2017B00897
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-02-03
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31770 COLOMIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 27 500.00 27 500.00 27 500.00
040 Financial Assets 800.00 800.00 800.00
044 Total Fixed Assets 28 300.00 28 300.00 28 300.00
072 Receivables – Other 380.00 380.00 380.00
084 Cash 1 593.00 1 593.00 1 593.00
096 Total Current Assets + Prepaid Expenses 1 973.00 1 973.00 1 973.00
110 Total Assets 30 273.00 30 273.00 30 273.00
120 Share or Individual Capital 300.00
134 Retained Earnings -4 624.00
142 Total Equity - Total I -4 324.00
172 Other debts 34 597.00
176 Total debts 34 597.00
180 Liabilities Total 30 273.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 43 621.00 43 621.00
232 Total operating income excluding VAT 43 621.00 43 621.00
234 Purchases of goods (including customs duties) 11 896.00 11 896.00
242 Other external expenses 34 786.00 34 786.00
244 Taxes, duties and similar payments 326.00 326.00
252 Social security contributions 679.00 679.00
264 Total operating expenses 47 687.00 47 687.00
270 Operating profit -4 066.00 -4 066.00
294 Financial expenses 114.00 114.00
300 Exceptional expenses 443.00 443.00
310 Profit or loss -4 623.00 -4 623.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 28 300.00 28 300.00

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