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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : D&R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | D&R |
| Siren | 825331259 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18949 |
| Management number | 2017B01030 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 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 | 17 214.00 | 17 214.00 | 17 214.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 17 959.00 | 17 959.00 | 17 959.00 | |
110 Total Assets | 17 959.00 | 17 959.00 | 17 959.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -566.00 | |||
136 Profit for the Year | 9 506.00 | |||
142 Total Equity - Total I | 11 940.00 | |||
166 Suppliers and related accounts | 2 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 248.00 | |||
172 Other debts | 3 248.00 | |||
176 Total debts | 6 019.00 | |||
180 Liabilities Total | 17 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 567.00 | 13 025.00 | 23 567.00 | |
232 Total operating income excluding VAT | 23 567.00 | 13 025.00 | 23 567.00 | |
234 Purchases of goods (including customs duties) | 1 238.00 | 3 967.00 | 1 238.00 | |
242 Other external expenses | 7 223.00 | 9 464.00 | 7 223.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
250 Staff compensation | 2 216.00 | 99.00 | 2 216.00 | |
252 Social security contributions | 855.00 | 51.00 | 855.00 | |
264 Total operating expenses | 11 998.00 | 13 581.00 | 11 998.00 | |
270 Operating profit | 11 569.00 | -556.00 | 11 569.00 | |
300 Exceptional expenses | 345.00 | 345.00 | ||
306 Income tax's | 1 718.00 | 1 718.00 | ||
310 Profit or loss | 9 506.00 | -556.00 | 9 506.00 | |
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