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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : Drik-c-Mania
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | Drik-c-Mania |
| Siren | 508565405 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005498 |
| Management number | 2008B03373 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 MARTRES-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 206.00 | 206.00 | 206.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 246.00 | 246.00 | 246.00 | |
110 Total Assets | 452.00 | 206.00 | 246.00 | 452.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 40.00 | |||
136 Profit for the Year | 106.00 | |||
142 Total Equity - Total I | 246.00 | |||
180 Liabilities Total | 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 556.00 | 3 556.00 | ||
232 Total operating income excluding VAT | 3 556.00 | 3 556.00 | ||
242 Other external expenses | 2 887.00 | 2 887.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 3 249.00 | 3 249.00 | ||
270 Operating profit | 307.00 | 307.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 106.00 | 106.00 | ||
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