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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : CITE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| Name | CITE DRIVER |
| Siren | 843694043 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15318 |
| Management number | 2018B10264 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| 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 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 11 185.00 | 11 185.00 | 11 185.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 21 201.00 | 21 201.00 | 21 201.00 | |
096 Total Current Assets + Prepaid Expenses | 32 553.00 | 32 553.00 | 32 553.00 | |
110 Total Assets | 32 568.00 | 32 568.00 | 32 568.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 14 436.00 | |||
136 Profit for the Year | 11 245.00 | |||
142 Total Equity - Total I | 27 181.00 | |||
156 Loans and similar debts | 1 820.00 | |||
166 Suppliers and related accounts | 1 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 2 250.00 | |||
176 Total debts | 5 386.00 | |||
180 Liabilities Total | 32 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 408.00 | 34 012.00 | 28 408.00 | |
232 Total operating income excluding VAT | 28 408.00 | 34 012.00 | 28 408.00 | |
242 Other external expenses | 14 875.00 | 17 029.00 | 14 875.00 | |
264 Total operating expenses | 14 875.00 | 17 029.00 | 14 875.00 | |
270 Operating profit | 13 533.00 | 16 983.00 | 13 533.00 | |
280 Financial income | 37.00 | 37.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
306 Income tax's | 2 036.00 | 2 547.00 | 2 036.00 | |
310 Profit or loss | 11 245.00 | 14 436.00 | 11 245.00 | |
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