Grow your business safely with MN DRIVE
All the information you need about MN DRIVE to develop and secure your business in France
M
HOME >
CORPORATES
>
MN DRIVE >
BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : MN DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | MN DRIVE |
| Siren | 837640267 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7883 |
| Management number | 2018B01843 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 7 209.00 | 4 291.00 | 11 500.00 |
044 Total Fixed Assets | 11 500.00 | 7 209.00 | 4 291.00 | 11 500.00 |
072 Receivables – Other | 8 223.00 | 8 223.00 | 8 223.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 8 370.00 | 8 370.00 | 8 370.00 | |
110 Total Assets | 19 870.00 | 7 209.00 | 12 662.00 | 19 870.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 988.00 | |||
136 Profit for the Year | -16 181.00 | |||
142 Total Equity - Total I | -10 643.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 258.00 | |||
172 Other debts | 19 104.00 | |||
176 Total debts | 23 304.00 | |||
180 Liabilities Total | 12 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 397.00 | 28 397.00 | ||
232 Total operating income excluding VAT | 28 398.00 | 28 398.00 | ||
242 Other external expenses | 38 284.00 | 38 284.00 | ||
250 Staff compensation | 1 705.00 | 1 705.00 | ||
252 Social security contributions | 148.00 | 148.00 | ||
254 Depreciation and amortization | 3 833.00 | 3 833.00 | ||
264 Total operating expenses | 43 970.00 | 43 970.00 | ||
270 Operating profit | -15 572.00 | -15 572.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
310 Profit or loss | -16 181.00 | -16 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 500.00 | 11 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 840.00 | 2 840.00 | ||
378 Amount of deductible VAT on goods and services | 1 441.00 | 1 441.00 | ||
all companies in France
Complete and comprehensive database.
