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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : RM DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-03-31 | Simplified |
| Name | RM DRIVER |
| Siren | 838161081 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 2347 |
| Management number | 2018B02475 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 042.00 | 3 669.00 | 18 373.00 | 22 042.00 |
044 Total Fixed Assets | 22 042.00 | 3 669.00 | 18 373.00 | 22 042.00 |
072 Receivables – Other | 1 097.00 | 1 097.00 | 1 097.00 | |
084 Cash | 4 281.00 | 4 281.00 | 4 281.00 | |
096 Total Current Assets + Prepaid Expenses | 5 378.00 | 5 378.00 | 5 378.00 | |
110 Total Assets | 27 420.00 | 3 669.00 | 23 751.00 | 27 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 318.00 | |||
142 Total Equity - Total I | 4 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 748.00 | |||
172 Other debts | 19 434.00 | |||
176 Total debts | 19 434.00 | |||
180 Liabilities Total | 23 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 843.00 | 20 843.00 | ||
232 Total operating income excluding VAT | 20 843.00 | 20 843.00 | ||
242 Other external expenses | 13 165.00 | 13 165.00 | ||
254 Depreciation and amortization | 3 669.00 | 3 669.00 | ||
264 Total operating expenses | 16 834.00 | 16 834.00 | ||
270 Operating profit | 4 009.00 | 4 009.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 601.00 | 601.00 | ||
310 Profit or loss | 3 318.00 | 3 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 042.00 | 22 042.00 | ||
492 Total Fixed Assets (Increases) | 22 042.00 | 22 042.00 | ||
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