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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : DR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-10-31 | Complete |
| 2021-04-15 | Public | 2020-10-31 | Complete |
| 2020-07-16 | Public | 2019-10-31 | Complete |
| 2019-04-16 | Public | 2018-10-31 | Complete |
| 2018-04-05 | Public | 2017-10-31 | Complete |
| 2017-02-23 | Public | 2016-10-31 | Complete |
| Name | DR SERVICES |
| Siren | 790675433 |
| Closing | 2016-10-31 |
| Registry code | 7803 |
| Registration number | 2169 |
| Management number | 2013B00323 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 ELANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 634.00 | 1 416.00 | 1 217.00 | 2 634.00 |
BJ TOTAL (I) | 2 634.00 | 1 416.00 | 1 217.00 | 2 634.00 |
BX Customers and related accounts | 10 235.00 | 10 235.00 | 10 235.00 | |
BZ Other receivables | 1 937.00 | 1 937.00 | 1 937.00 | |
CF Cash and cash equivalents | 47 074.00 | 47 074.00 | 47 074.00 | |
CH Prepaid expenses | 3 462.00 | 3 462.00 | 3 462.00 | |
CJ TOTAL (II) | 62 708.00 | 62 708.00 | 62 708.00 | |
CO Grand total (0 to V) | 65 343.00 | 1 416.00 | 63 926.00 | 65 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 20 362.00 | 15 731.00 | 20 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 601.00 | 4 630.00 | 20 601.00 | |
DL TOTAL (I) | 42 063.00 | 21 462.00 | 42 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 597.00 | 15 322.00 | 597.00 | |
DX Trade payables and related accounts | 3 384.00 | 828.00 | 3 384.00 | |
DY Tax and social security liabilities | 17 880.00 | 25 967.00 | 17 880.00 | |
EC TOTAL (IV) | 21 862.00 | 42 117.00 | 21 862.00 | |
EE Grand total (I to V) | 63 926.00 | 63 579.00 | 63 926.00 | |
EG Accrued income and payables due within one year | 21 862.00 | 42 117.00 | 21 862.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 170 044.00 | |||
FQ Other income | 17.00 | |||
FR Total operating income (I) | 170 061.00 | |||
FW Other purchases and external expenses | 83 506.00 | |||
FX Taxes, duties, and similar payments | 694.00 | |||
FY Salaries and Wages | 40 000.00 | |||
FZ Social Security Contributions | 21 227.00 | |||
GA Operating Expenses - Depreciation and Amortization | 396.00 | |||
GF Total Operating Expenses (II) | 145 823.00 | |||
GG - OPERATING RESULT (I - II) | 24 238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 238.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 636.00 | 817.00 | 3 636.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 170 061.00 | 110 338.00 | 170 061.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 459.00 | 105 708.00 | 149 459.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 602.00 | 4 630.00 | 20 602.00 | |
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