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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : DR OFFICE
| 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 |
| Name | DR OFFICE |
| Siren | 839566577 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 2708 |
| Management number | 2018B00426 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| 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 |
084 Cash | 34 273.00 | 34 273.00 | 34 273.00 | |
096 Total Current Assets + Prepaid Expenses | 34 273.00 | 34 273.00 | 34 273.00 | |
110 Total Assets | 34 273.00 | 34 273.00 | 34 273.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 921.00 | |||
142 Total Equity - Total I | 22 921.00 | |||
166 Suppliers and related accounts | 226.00 | |||
172 Other debts | 11 126.00 | |||
176 Total debts | 11 352.00 | |||
180 Liabilities Total | 34 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 680.00 | 39 680.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 39 682.00 | 39 682.00 | ||
242 Other external expenses | 1 874.00 | 1 874.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
250 Staff compensation | 10 002.00 | 10 002.00 | ||
252 Social security contributions | 1 837.00 | 1 837.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 892.00 | 13 892.00 | ||
270 Operating profit | 25 790.00 | 25 790.00 | ||
306 Income tax's | 3 869.00 | 3 869.00 | ||
310 Profit or loss | 21 921.00 | 21 921.00 | ||
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