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BALANCE SHEET (
2018-04-05)
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 | 2017-10-31 |
| Registry code | 7803 |
| Registration number | 3595 |
| Management number | 2013B00323 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 275.00 | 1 946.00 | 1 328.00 | 3 275.00 |
BJ TOTAL (I) | 3 275.00 | 1 946.00 | 1 328.00 | 3 275.00 |
BX Customers and related accounts | 15 911.00 | 15 911.00 | 15 911.00 | |
BZ Other receivables | 6 480.00 | 6 480.00 | 6 480.00 | |
CF Cash and cash equivalents | 7 927.00 | 7 927.00 | 7 927.00 | |
CH Prepaid expenses | 3 708.00 | 3 708.00 | 3 708.00 | |
CJ TOTAL (II) | 34 027.00 | 34 027.00 | 34 027.00 | |
CO Grand total (0 to V) | 37 303.00 | 1 946.00 | 35 356.00 | 37 303.00 |
| 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 | 40 963.00 | 20 362.00 | 40 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 584.00 | 20 601.00 | -17 584.00 | |
DL TOTAL (I) | 24 478.00 | 42 063.00 | 24 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 597.00 | 56.00 | |
DX Trade payables and related accounts | 6 137.00 | 3 384.00 | 6 137.00 | |
DY Tax and social security liabilities | 4 684.00 | 17 880.00 | 4 684.00 | |
EC TOTAL (IV) | 10 877.00 | 21 862.00 | 10 877.00 | |
EE Grand total (I to V) | 35 356.00 | 63 926.00 | 35 356.00 | |
EG Accrued income and payables due within one year | 10 877.00 | 21 862.00 | 10 877.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 89 621.00 | |||
FJ Net sales | 89 621.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 89 625.00 | |||
FW Other purchases and external expenses | 43 010.00 | |||
FX Taxes, duties, and similar payments | 752.00 | |||
FY Salaries and Wages | 41 100.00 | |||
FZ Social Security Contributions | 21 817.00 | |||
GA Operating Expenses - Depreciation and Amortization | 530.00 | |||
GF Total Operating Expenses (II) | 107 209.00 | |||
GG - OPERATING RESULT (I - II) | -17 585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 636.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 89 625.00 | 170 061.00 | 89 625.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 209.00 | 149 459.00 | 107 209.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 585.00 | 20 602.00 | -17 585.00 | |
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