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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : IGO DRIVE +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| Name | IGO DRIVE + |
| Siren | 841015712 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18000 |
| Management number | 2018B06726 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 100.00 | 5 033.00 | 10 067.00 | 15 100.00 |
044 Total Fixed Assets | 15 100.00 | 5 033.00 | 10 067.00 | 15 100.00 |
072 Receivables – Other | 4 935.00 | 4 935.00 | 4 935.00 | |
084 Cash | 6 523.00 | 6 523.00 | 6 523.00 | |
096 Total Current Assets + Prepaid Expenses | 11 458.00 | 11 458.00 | 11 458.00 | |
110 Total Assets | 26 558.00 | 5 033.00 | 21 524.00 | 26 558.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 935.00 | |||
142 Total Equity - Total I | -4 435.00 | |||
156 Loans and similar debts | 25 959.00 | |||
176 Total debts | 25 959.00 | |||
180 Liabilities Total | 21 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 750.00 | 9 750.00 | ||
232 Total operating income excluding VAT | 9 750.00 | 9 750.00 | ||
234 Purchases of goods (including customs duties) | 14 685.00 | 14 685.00 | ||
264 Total operating expenses | 14 685.00 | 14 685.00 | ||
270 Operating profit | -4 935.00 | -4 935.00 | ||
310 Profit or loss | -4 935.00 | -4 935.00 | ||
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