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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : DR MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| Name | DR MARKETING |
| Siren | 822895777 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 1654 |
| Management number | 2016B00818 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 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 | 13 279.00 | 13 279.00 | 13 279.00 | |
072 Receivables – Other | 4 532.00 | 4 532.00 | 4 532.00 | |
084 Cash | 53 831.00 | 53 831.00 | 53 831.00 | |
096 Total Current Assets + Prepaid Expenses | 71 642.00 | 71 642.00 | 71 642.00 | |
110 Total Assets | 71 642.00 | 71 642.00 | 71 642.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 201.00 | |||
142 Total Equity - Total I | 38 201.00 | |||
166 Suppliers and related accounts | 920.00 | |||
172 Other debts | 32 521.00 | |||
176 Total debts | 33 441.00 | |||
180 Liabilities Total | 71 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 470.00 | 133 470.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 133 472.00 | 133 472.00 | ||
234 Purchases of goods (including customs duties) | 66.00 | 66.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 106.00 | 2 106.00 | ||
242 Other external expenses | 8 499.00 | 8 499.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 1 348.00 | ||
250 Staff compensation | 65 514.00 | 65 514.00 | ||
252 Social security contributions | 11 149.00 | 11 149.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 88 687.00 | 88 687.00 | ||
270 Operating profit | 44 785.00 | 44 785.00 | ||
306 Income tax's | 7 584.00 | 7 584.00 | ||
310 Profit or loss | 37 201.00 | 37 201.00 | ||
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