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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : AF DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | AF DRIVE |
| Siren | 837605138 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 18546 |
| Management number | 2018B00789 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 801.00 | 12 801.00 | 12 801.00 | |
084 Cash | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 13 548.00 | 13 548.00 | 13 548.00 | |
110 Total Assets | 13 548.00 | 13 548.00 | 13 548.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 687.00 | |||
136 Profit for the Year | 7 208.00 | |||
142 Total Equity - Total I | 6 521.00 | |||
166 Suppliers and related accounts | 4 248.00 | |||
172 Other debts | 2 779.00 | |||
176 Total debts | 7 027.00 | |||
180 Liabilities Total | 13 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 135.00 | 78 135.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 136.00 | 78 136.00 | ||
242 Other external expenses | 55 706.00 | 55 706.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 11 499.00 | 11 499.00 | ||
252 Social security contributions | 2 067.00 | 2 067.00 | ||
264 Total operating expenses | 69 424.00 | 69 424.00 | ||
270 Operating profit | 8 713.00 | 8 713.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
306 Income tax's | 1 053.00 | 1 053.00 | ||
310 Profit or loss | 7 208.00 | 7 208.00 | ||
316 Non-deductible compensation and personal benefits | 683.00 | 683.00 | ||
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