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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : DRIVER EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | DRIVER EXPRESS |
| Siren | 832730600 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 620 |
| Management number | 2017B02284 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
044 Total Fixed Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
084 Cash | 3 275.00 | 3 275.00 | 3 275.00 | |
096 Total Current Assets + Prepaid Expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
110 Total Assets | 12 475.00 | 12 475.00 | 12 475.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 032.00 | |||
136 Profit for the Year | 421.00 | |||
142 Total Equity - Total I | -111.00 | |||
172 Other debts | 12 587.00 | |||
176 Total debts | 12 587.00 | |||
180 Liabilities Total | 12 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 955.00 | 65 955.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 956.00 | 65 956.00 | ||
242 Other external expenses | 33 900.00 | 33 900.00 | ||
250 Staff compensation | 31 057.00 | 31 057.00 | ||
252 Social security contributions | 433.00 | 433.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 65 461.00 | 65 461.00 | ||
270 Operating profit | 495.00 | 495.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 421.00 | 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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