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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : DRND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2020-11-19 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | DRND |
| Siren | 808912810 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2018/000114 |
| Management number | 2015B00018 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175.00 | 59.00 | 116.00 | 175.00 |
028 Tangible Assets | 1 208.00 | 452.00 | 756.00 | 1 208.00 |
044 Total Fixed Assets | 1 383.00 | 511.00 | 872.00 | 1 383.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | 3 405.00 | 3 405.00 | 3 405.00 | |
084 Cash | 4 834.00 | 4 834.00 | 4 834.00 | |
096 Total Current Assets + Prepaid Expenses | 10 589.00 | 10 589.00 | 10 589.00 | |
110 Total Assets | 11 972.00 | 511.00 | 11 461.00 | 11 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -476.00 | |||
136 Profit for the Year | 8 911.00 | |||
142 Total Equity - Total I | 9 435.00 | |||
166 Suppliers and related accounts | 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 1 517.00 | |||
176 Total debts | 2 026.00 | |||
180 Liabilities Total | 11 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 093.00 | 24 828.00 | 29 093.00 | |
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 35 593.00 | 24 829.00 | 35 593.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 216.00 | 223.00 | 12 216.00 | |
242 Other external expenses | 12 516.00 | 23 286.00 | 12 516.00 | |
250 Staff compensation | 1 747.00 | |||
254 Depreciation and amortization | 461.00 | 50.00 | 461.00 | |
264 Total operating expenses | 25 193.00 | 25 305.00 | 25 193.00 | |
270 Operating profit | 10 399.00 | -476.00 | 10 399.00 | |
306 Income tax's | 1 488.00 | 1 488.00 | ||
310 Profit or loss | 8 911.00 | -476.00 | 8 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 383.00 | 1 383.00 | ||
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