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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : DROP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2015-12-31 | Simplified |
| Name | DROP SERVICES |
| Siren | 810296178 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 5052 |
| Management number | 2015B00614 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 223.00 | 1 223.00 | 1 223.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 2 930.00 | 2 930.00 | 2 930.00 | |
096 Total Current Assets + Prepaid Expenses | 4 449.00 | 4 449.00 | 4 449.00 | |
110 Total Assets | 4 449.00 | 4 449.00 | 4 449.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 75.00 | |||
136 Profit for the Year | 75.00 | |||
142 Total Equity - Total I | 1 075.00 | |||
166 Suppliers and related accounts | 1 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 2 350.00 | |||
176 Total debts | 3 374.00 | |||
180 Liabilities Total | 4 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 299.00 | 6 299.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 300.00 | 6 300.00 | ||
242 Other external expenses | 3 526.00 | 3 526.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
250 Staff compensation | 2 377.00 | 2 377.00 | ||
252 Social security contributions | 228.00 | 228.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 6 296.00 | 6 296.00 | ||
270 Operating profit | 3.00 | 3.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | 75.00 | 75.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 188.00 | 1 188.00 | ||
378 Amount of deductible VAT on goods and services | 424.00 | 424.00 | ||
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