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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : IAK DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | IAK DRIVER |
| Siren | 845215359 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10265 |
| Management number | 2019B00671 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 120.00 | 1 120.00 | 1 120.00 | |
028 Tangible Assets | 12 000.00 | 2 500.00 | 9 500.00 | 12 000.00 |
040 Financial Assets | 425.00 | 425.00 | 425.00 | |
044 Total Fixed Assets | 13 545.00 | 2 500.00 | 11 045.00 | 13 545.00 |
072 Receivables – Other | 5 464.00 | 5 464.00 | 5 464.00 | |
084 Cash | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 7 214.00 | 7 214.00 | 7 214.00 | |
110 Total Assets | 20 759.00 | 2 500.00 | 18 259.00 | 20 759.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -709.00 | |||
142 Total Equity - Total I | 791.00 | |||
172 Other debts | 17 468.00 | |||
176 Total debts | 17 468.00 | |||
180 Liabilities Total | 18 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 127.00 | 31 127.00 | ||
232 Total operating income excluding VAT | 31 127.00 | 31 127.00 | ||
242 Other external expenses | 28 746.00 | 28 746.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 31 246.00 | 31 246.00 | ||
270 Operating profit | -119.00 | -119.00 | ||
294 Financial expenses | 590.00 | 590.00 | ||
310 Profit or loss | -709.00 | -709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 120.00 | 1 120.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
482 INCREASES Financial Assets | 425.00 | 425.00 | ||
492 Total Fixed Assets (Increases) | 13 545.00 | 13 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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