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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : ALL IN DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2018-12-31 | Simplified |
| Name | ALL IN DRIVER |
| Siren | 829293562 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5684 |
| Management number | 2018B01815 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Andrezel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 030.00 | 2 030.00 | 2 030.00 | |
072 Receivables – Other | 2 642.00 | 2 642.00 | 2 642.00 | |
096 Total Current Assets + Prepaid Expenses | 2 642.00 | 2 642.00 | 2 642.00 | |
110 Total Assets | 4 672.00 | 4 672.00 | 4 672.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 475.00 | |||
136 Profit for the Year | -334.00 | |||
142 Total Equity - Total I | 2 192.00 | |||
156 Loans and similar debts | 681.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 2 481.00 | |||
180 Liabilities Total | 4 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 130.00 | 130.00 | ||
218 Production of services sold - France | 28 628.00 | 28 628.00 | ||
232 Total operating income excluding VAT | 28 628.00 | 28 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 28 753.00 | 28 753.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 804.00 | 28 804.00 | ||
270 Operating profit | -176.00 | -176.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
310 Profit or loss | -334.00 | -334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 850.00 | 2 850.00 | ||
378 Amount of deductible VAT on goods and services | 3 396.00 | 3 396.00 | ||
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