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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : Drivechange
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | Drivechange |
| Siren | 828147306 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80951 |
| Management number | 2017B05612 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 984.00 | 7 984.00 | 7 984.00 | |
084 Cash | 2 716.00 | 2 716.00 | 2 716.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 10 707.00 | 10 707.00 | 10 707.00 | |
110 Total Assets | 10 707.00 | 10 707.00 | 10 707.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -328.00 | |||
142 Total Equity - Total I | 2 672.00 | |||
166 Suppliers and related accounts | 5 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 686.00 | |||
172 Other debts | 2 221.00 | |||
176 Total debts | 8 036.00 | |||
180 Liabilities Total | 10 707.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 697.00 | 1 697.00 | ||
378 Amount of deductible VAT on goods and services | 162.00 | 162.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6.00 | 6.00 | ||
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