Grow your business safely with DRND
All the information you need about DRND to develop and secure your business in France
D
HOME >
CORPORATES
>
DRND >
BALANCE SHEET (
2019-02-27)
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 | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000792 |
| Management number | 2015B00018 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| 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 | 117.00 | 58.00 | 175.00 |
028 Tangible Assets | 1 208.00 | 854.00 | 353.00 | 1 208.00 |
044 Total Fixed Assets | 1 383.00 | 971.00 | 411.00 | 1 383.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 974.00 | 3 974.00 | 3 974.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 4 013.00 | 4 013.00 | 4 013.00 | |
110 Total Assets | 5 395.00 | 971.00 | 4 424.00 | 5 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 335.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -11 682.00 | |||
142 Total Equity - Total I | -2 247.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 671.00 | |||
172 Other debts | 6 671.00 | |||
176 Total debts | 6 671.00 | |||
180 Liabilities Total | 4 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 600.00 | 600.00 | ||
215 Production of goods sold - Export | 600.00 | 600.00 | ||
218 Production of services sold - France | 29 093.00 | |||
226 Operating subsidies received | 6 500.00 | |||
232 Total operating income excluding VAT | 600.00 | 35 593.00 | 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 537.00 | 12 216.00 | 2 537.00 | |
242 Other external expenses | 5 917.00 | 12 516.00 | 5 917.00 | |
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
254 Depreciation and amortization | 461.00 | 461.00 | 461.00 | |
262 Other expenses | 3 061.00 | 3 061.00 | ||
264 Total operating expenses | 12 084.00 | 25 193.00 | 12 084.00 | |
270 Operating profit | -11 484.00 | 10 399.00 | -11 484.00 | |
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 1 488.00 | |||
310 Profit or loss | -11 682.00 | 8 911.00 | -11 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 383.00 | 1 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 998.00 | 998.00 | ||
all companies in France
Complete and comprehensive database.
