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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : M. DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| Name | M. DRIVER |
| Siren | 829404417 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3227 |
| Management number | 2017B04523 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 945.00 | 945.00 | 945.00 | |
110 Total Assets | 2 445.00 | 2 445.00 | 2 445.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 146.00 | |||
136 Profit for the Year | -1 174.00 | |||
142 Total Equity - Total I | -27.00 | |||
156 Loans and similar debts | 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 802.00 | |||
172 Other debts | 1 802.00 | |||
176 Total debts | 2 472.00 | |||
180 Liabilities Total | 2 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 131.00 | 21 131.00 | ||
232 Total operating income excluding VAT | 21 131.00 | 21 131.00 | ||
242 Other external expenses | 19 310.00 | 19 310.00 | ||
250 Staff compensation | 2 750.00 | 2 750.00 | ||
252 Social security contributions | 44.00 | 44.00 | ||
264 Total operating expenses | 22 105.00 | 22 105.00 | ||
270 Operating profit | -973.00 | -973.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -1 174.00 | -1 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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