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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : BB DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2019-05-31 | Simplified |
| Name | BB DRIVER |
| Siren | 839805413 |
| Closing | 2019-05-31 |
| Registry code | 7802 |
| Registration number | 14387 |
| Management number | 2018B02568 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 935.00 | 1 496.00 | 4 439.00 | 5 935.00 |
044 Total Fixed Assets | 5 935.00 | 1 496.00 | 4 439.00 | 5 935.00 |
068 Receivables – Trade and related accounts | 281.00 | 281.00 | 281.00 | |
084 Cash | 10 938.00 | 10 938.00 | 10 938.00 | |
096 Total Current Assets + Prepaid Expenses | 11 219.00 | 11 219.00 | 11 219.00 | |
110 Total Assets | 17 154.00 | 1 496.00 | 15 658.00 | 17 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 780.00 | |||
142 Total Equity - Total I | 8 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 068.00 | |||
172 Other debts | 6 878.00 | |||
176 Total debts | 6 878.00 | |||
180 Liabilities Total | 15 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 604.00 | 39 604.00 | ||
232 Total operating income excluding VAT | 39 604.00 | 39 604.00 | ||
242 Other external expenses | 26 322.00 | 26 322.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
250 Staff compensation | 1 100.00 | 1 100.00 | ||
252 Social security contributions | 1 437.00 | 1 437.00 | ||
254 Depreciation and amortization | 1 496.00 | 1 496.00 | ||
264 Total operating expenses | 30 452.00 | 30 452.00 | ||
270 Operating profit | 9 153.00 | 9 153.00 | ||
306 Income tax's | 1 373.00 | 1 373.00 | ||
310 Profit or loss | 7 780.00 | 7 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 935.00 | 5 935.00 | ||
492 Total Fixed Assets (Increases) | 5 935.00 | 5 935.00 | ||
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