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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : DRG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | DRG |
| Siren | 423259589 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009376 |
| Management number | 1999B00590 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 241 758.00 | 190 266.00 | 51 492.00 | 241 758.00 |
044 Total Fixed Assets | 241 758.00 | 190 266.00 | 51 492.00 | 241 758.00 |
068 Receivables – Trade and related accounts | 743.00 | 743.00 | 743.00 | |
084 Cash | 7 017.00 | 7 017.00 | 7 017.00 | |
096 Total Current Assets + Prepaid Expenses | 7 760.00 | 7 760.00 | 7 760.00 | |
110 Total Assets | 249 518.00 | 190 266.00 | 59 253.00 | 249 518.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 755.00 | |||
136 Profit for the Year | 13 981.00 | |||
142 Total Equity - Total I | 48 120.00 | |||
156 Loans and similar debts | 7 560.00 | |||
172 Other debts | 3 573.00 | |||
176 Total debts | 11 133.00 | |||
180 Liabilities Total | 59 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 855.00 | 35 270.00 | 35 855.00 | |
230 Other income | 622.00 | 601.00 | 622.00 | |
232 Total operating income excluding VAT | 36 477.00 | 35 871.00 | 36 477.00 | |
242 Other external expenses | 2 456.00 | 5 345.00 | 2 456.00 | |
243 (including business tax) | 4 512.00 | 4 512.00 | ||
244 Taxes, duties and similar payments | 5 048.00 | 5 042.00 | 5 048.00 | |
254 Depreciation and amortization | 12 524.00 | 12 301.00 | 12 524.00 | |
264 Total operating expenses | 20 029.00 | 22 688.00 | 20 029.00 | |
270 Operating profit | 16 448.00 | 13 182.00 | 16 448.00 | |
306 Income tax's | 2 467.00 | 1 977.00 | 2 467.00 | |
310 Profit or loss | 13 981.00 | 11 205.00 | 13 981.00 | |
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