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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | DRIVER |
| Siren | 848827150 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19009 |
| Management number | 2019B01599 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 000.00 | 4 380.00 | 22 620.00 | 27 000.00 |
044 Total Fixed Assets | 27 000.00 | 4 380.00 | 22 620.00 | 27 000.00 |
084 Cash | 10 593.00 | 10 593.00 | 10 593.00 | |
096 Total Current Assets + Prepaid Expenses | 10 593.00 | 10 593.00 | 10 593.00 | |
110 Total Assets | 37 593.00 | 4 380.00 | 33 213.00 | 37 593.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 733.00 | |||
142 Total Equity - Total I | 3 233.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 517.00 | |||
172 Other debts | 28 180.00 | |||
176 Total debts | 29 980.00 | |||
180 Liabilities Total | 33 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 955.00 | 15 955.00 | ||
230 Other income | 1 213.00 | 1 213.00 | ||
232 Total operating income excluding VAT | 17 168.00 | 17 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 10 472.00 | 10 472.00 | ||
254 Depreciation and amortization | 4 380.00 | 4 380.00 | ||
264 Total operating expenses | 14 859.00 | 14 859.00 | ||
270 Operating profit | 2 309.00 | 2 309.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 1 733.00 | 1 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 000.00 | 27 000.00 | ||
492 Total Fixed Assets (Increases) | 27 000.00 | 27 000.00 | ||
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