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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : FRANCE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | FRANCE DRIVER |
| Siren | 842626335 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 12033 |
| Management number | 2018B02237 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 23 520.00 | 2 918.00 | 20 602.00 | 23 520.00 |
044 Total Fixed Assets | 73 520.00 | 2 918.00 | 70 602.00 | 73 520.00 |
068 Receivables – Trade and related accounts | 894.00 | 894.00 | 894.00 | |
072 Receivables – Other | 2 430.00 | 2 430.00 | 2 430.00 | |
084 Cash | 2 525.00 | 2 525.00 | 2 525.00 | |
092 Prepaid expenses | 2 230.00 | 2 230.00 | 2 230.00 | |
096 Total Current Assets + Prepaid Expenses | 8 078.00 | 8 078.00 | 8 078.00 | |
110 Total Assets | 81 598.00 | 2 918.00 | 78 681.00 | 81 598.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 106.00 | |||
142 Total Equity - Total I | 7 106.00 | |||
156 Loans and similar debts | 60 473.00 | |||
166 Suppliers and related accounts | 2 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 111.00 | |||
172 Other debts | 8 764.00 | |||
176 Total debts | 71 574.00 | |||
180 Liabilities Total | 78 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 520.00 | |||
195 Of which payables due in more than one year | 49 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 379.00 | 51 379.00 | ||
230 Other income | 1 755.00 | 1 755.00 | ||
232 Total operating income excluding VAT | 53 134.00 | 53 134.00 | ||
242 Other external expenses | 35 685.00 | 35 685.00 | ||
243 (including business tax) | -3 621.00 | -3 621.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 165.00 | ||
252 Social security contributions | 3 486.00 | 3 486.00 | ||
254 Depreciation and amortization | 2 918.00 | 2 918.00 | ||
262 Other expenses | 390.00 | 390.00 | ||
264 Total operating expenses | 43 644.00 | 43 644.00 | ||
270 Operating profit | 9 490.00 | 9 490.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 2 317.00 | 2 317.00 | ||
306 Income tax's | 1 078.00 | 1 078.00 | ||
310 Profit or loss | 6 106.00 | 6 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 50 000.00 | 50 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 92.00 | 92.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 428.00 | 23 428.00 | ||
492 Total Fixed Assets (Increases) | 73 520.00 | 73 520.00 | ||
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