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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : ABD DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | ABD DRIVER |
| Siren | 844746388 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17437 |
| Management number | 2018B11778 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| 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 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 78.00 | 78.00 | 78.00 | |
072 Receivables – Other | 2 257.00 | 2 257.00 | 2 257.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 2 260.00 | 2 260.00 | 2 260.00 | |
110 Total Assets | 2 338.00 | 2 338.00 | 2 338.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 510.00 | |||
142 Total Equity - Total I | -10.00 | |||
166 Suppliers and related accounts | 1 082.00 | |||
172 Other debts | 1 266.00 | |||
176 Total debts | 2 348.00 | |||
180 Liabilities Total | 2 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 159.00 | 5 159.00 | ||
232 Total operating income excluding VAT | 5 159.00 | 5 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 180.00 | 1 180.00 | ||
242 Other external expenses | 5 454.00 | 5 454.00 | ||
264 Total operating expenses | 6 634.00 | 6 634.00 | ||
270 Operating profit | -1 475.00 | -1 475.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -1 510.00 | -1 510.00 | ||
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