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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : DRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | DRE |
| Siren | 828179580 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3574 |
| Management number | 2017B00504 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 346.00 | 2 422.00 | 17 924.00 | 20 346.00 |
044 Total Fixed Assets | 20 346.00 | 2 422.00 | 17 924.00 | 20 346.00 |
060 Merchandise inventory | 442.00 | 442.00 | 442.00 | |
072 Receivables – Other | 4 686.00 | 4 686.00 | 4 686.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 5 194.00 | 5 194.00 | 5 194.00 | |
110 Total Assets | 25 540.00 | 2 422.00 | 23 118.00 | 25 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 599.00 | |||
142 Total Equity - Total I | -7 599.00 | |||
166 Suppliers and related accounts | 6 717.00 | |||
172 Other debts | 24 000.00 | |||
176 Total debts | 30 717.00 | |||
180 Liabilities Total | 23 118.00 | |||
195 Of which payables due in more than one year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 229.00 | 2 229.00 | ||
218 Production of services sold - France | 6 132.00 | 6 132.00 | ||
222 Inventory production | 442.00 | 442.00 | ||
232 Total operating income excluding VAT | 8 803.00 | 8 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 085.00 | 3 085.00 | ||
242 Other external expenses | 11 895.00 | 11 895.00 | ||
254 Depreciation and amortization | 2 422.00 | 2 422.00 | ||
264 Total operating expenses | 17 402.00 | 17 402.00 | ||
270 Operating profit | -8 599.00 | -8 599.00 | ||
310 Profit or loss | -8 599.00 | -8 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 346.00 | 20 346.00 | ||
492 Total Fixed Assets (Increases) | 20 346.00 | 20 346.00 | ||
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