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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : DR2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| Name | DR2C |
| Siren | 834173916 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031445 |
| Management number | 2017B08161 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 671.00 | 14 671.00 | 14 671.00 | |
BZ Other receivables | 8 179.00 | 8 179.00 | 8 179.00 | |
CF Cash and cash equivalents | 7 866.00 | 7 866.00 | 7 866.00 | |
CJ TOTAL (II) | 30 716.00 | 30 716.00 | 30 716.00 | |
CO Grand total (0 to V) | 30 716.00 | 30 716.00 | 30 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 635.00 | 2 635.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 157.00 | 8 735.00 | 9 157.00 | |
DL TOTAL (I) | 12 892.00 | 9 735.00 | 12 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 081.00 | 2 540.00 | 12 081.00 | |
DX Trade payables and related accounts | 2 100.00 | 11 847.00 | 2 100.00 | |
DY Tax and social security liabilities | 3 643.00 | 8 120.00 | 3 643.00 | |
EC TOTAL (IV) | 17 824.00 | 22 507.00 | 17 824.00 | |
EE Grand total (I to V) | 30 716.00 | 32 242.00 | 30 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 854.00 | |||
FJ Net sales | 20 854.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 20 854.00 | |||
FW Other purchases and external expenses | 10 080.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 081.00 | |||
GG - OPERATING RESULT (I - II) | 10 773.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 773.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 616.00 | 3 248.00 | 1 616.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 854.00 | 24 361.00 | 20 854.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 697.00 | 15 626.00 | 11 697.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 157.00 | 8 735.00 | 9 157.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 8 179.00 | 8 179.00 | 8 179.00 | |
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