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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : DRDS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | DRDS SOLUTIONS |
| Siren | 840656953 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 5412 |
| Management number | 2018B00478 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 LESCAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | |||
AB Establishment Expenses | 1 217.00 | 378.00 | 838.00 | 1 217.00 |
BJ TOTAL (I) | 1 717.00 | 378.00 | 1 338.00 | 1 717.00 |
BZ Other receivables | 55 351.00 | 55 351.00 | 55 351.00 | |
CF Cash and cash equivalents | 14 321.00 | 14 321.00 | 14 321.00 | |
CJ TOTAL (II) | 69 673.00 | 69 673.00 | 69 673.00 | |
CO Grand total (0 to V) | 71 391.00 | 378.00 | 71 012.00 | 71 391.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 200.00 | 28 200.00 | ||
DL TOTAL (I) | 29 200.00 | 29 200.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 834.00 | 36 834.00 | ||
DY Tax and social security liabilities | 4 977.00 | 4 977.00 | ||
EC TOTAL (IV) | 41 811.00 | 41 811.00 | ||
EE Grand total (I to V) | 71 012.00 | 71 012.00 | ||
EI Including equity loans | 36 834.00 | 36 834.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 600.00 | |||
FJ Net sales | 33 600.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 601.00 | |||
FW Other purchases and external expenses | 45.00 | |||
GA Operating Expenses - Depreciation and Amortization | 378.00 | |||
GF Total Operating Expenses (II) | 423.00 | |||
GG - OPERATING RESULT (I - II) | 33 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 977.00 | 4 977.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 601.00 | 33 601.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 400.00 | 5 400.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 200.00 | 28 200.00 | ||
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