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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : L'EXCELLENCE DRIVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| Name | L'EXCELLENCE DRIVING |
| Siren | 832765366 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27638 |
| Management number | 2017B09522 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 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 | 5 245.00 | 5 245.00 | 5 245.00 | |
072 Receivables – Other | 2 421.00 | 2 421.00 | 2 421.00 | |
084 Cash | 7 770.00 | 7 770.00 | 7 770.00 | |
096 Total Current Assets + Prepaid Expenses | 15 436.00 | 15 436.00 | 15 436.00 | |
110 Total Assets | 15 436.00 | 15 436.00 | 15 436.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 5 858.00 | |||
136 Profit for the Year | 2 518.00 | |||
142 Total Equity - Total I | 9 876.00 | |||
156 Loans and similar debts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 468.00 | |||
172 Other debts | 5 434.00 | |||
176 Total debts | 5 560.00 | |||
180 Liabilities Total | 15 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 065.00 | 30 065.00 | ||
232 Total operating income excluding VAT | 30 065.00 | 30 065.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127.00 | 127.00 | ||
242 Other external expenses | 26 254.00 | 26 254.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
24B (including equipment leasing) | 12 490.00 | 12 490.00 | ||
264 Total operating expenses | 27 103.00 | 27 103.00 | ||
270 Operating profit | 2 962.00 | 2 962.00 | ||
306 Income tax's | 444.00 | 444.00 | ||
310 Profit or loss | 2 518.00 | 2 518.00 | ||
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