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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : DRUMEZ INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-04-30 | Simplified |
| 2021-12-03 | Public | 2021-04-30 | Simplified |
| 2021-02-03 | Public | 2020-04-30 | Simplified |
| 2019-11-25 | Public | 2019-04-30 | Simplified |
| 2018-11-27 | Public | 2018-04-30 | Simplified |
| 2017-11-30 | Public | 2017-04-30 | Simplified |
| Name | DRUMEZ INVESTISSEMENT |
| Siren | 801153867 |
| Closing | 2018-04-30 |
| Registry code | 5952 |
| Registration number | 4434 |
| Management number | 2014B00170 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59286 Roost-Warendin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 040.00 | 20 040.00 | 20 040.00 | |
044 Total Fixed Assets | 20 040.00 | 20 040.00 | 20 040.00 | |
068 Receivables – Trade and related accounts | 50 213.00 | 50 213.00 | 50 213.00 | |
072 Receivables – Other | 4 627.00 | 4 627.00 | 4 627.00 | |
084 Cash | 783.00 | 783.00 | 783.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 55 766.00 | 55 766.00 | 55 766.00 | |
110 Total Assets | 75 806.00 | 75 806.00 | 75 806.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 37.00 | |||
132 Other Reserves | 716.00 | |||
136 Profit for the Year | 3 635.00 | |||
142 Total Equity - Total I | 24 389.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 318.00 | |||
172 Other debts | 50 133.00 | |||
176 Total debts | 51 417.00 | |||
180 Liabilities Total | 75 806.00 | |||
199 Of which current accounts of debit partners | 3 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 294.00 | 51 294.00 | ||
232 Total operating income excluding VAT | 51 294.00 | 51 294.00 | ||
242 Other external expenses | 2 194.00 | 2 194.00 | ||
244 Taxes, duties and similar payments | 3 693.00 | 3 693.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 16 744.00 | 16 744.00 | ||
264 Total operating expenses | 46 631.00 | 46 631.00 | ||
270 Operating profit | 4 663.00 | 4 663.00 | ||
280 Financial income | 105.00 | 105.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
306 Income tax's | 866.00 | 866.00 | ||
310 Profit or loss | 3 635.00 | 3 635.00 | ||
316 Non-deductible compensation and personal benefits | 1 272.00 | 1 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 040.00 | 20 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 117.00 | 12 117.00 | ||
378 Amount of deductible VAT on goods and services | 164.00 | 164.00 | ||
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