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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : DRISSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | DRISSS |
| Siren | 818637894 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23612 |
| Management number | 2016B02128 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 160.00 | 9 962.00 | 4 198.00 | 14 160.00 |
044 Total Fixed Assets | 14 160.00 | 9 962.00 | 4 198.00 | 14 160.00 |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 718.00 | 718.00 | 718.00 | |
110 Total Assets | 14 878.00 | 9 962.00 | 4 915.00 | 14 878.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 588.00 | |||
136 Profit for the Year | -9 508.00 | |||
142 Total Equity - Total I | -5 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -101 361.00 | |||
172 Other debts | 10 635.00 | |||
176 Total debts | 10 635.00 | |||
180 Liabilities Total | 4 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 985.00 | 4 985.00 | ||
232 Total operating income excluding VAT | 4 985.00 | 4 985.00 | ||
242 Other external expenses | 7 050.00 | 7 050.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
252 Social security contributions | 1 797.00 | 1 797.00 | ||
254 Depreciation and amortization | 4 981.00 | 4 981.00 | ||
264 Total operating expenses | 14 492.00 | 14 492.00 | ||
270 Operating profit | -9 508.00 | -9 508.00 | ||
310 Profit or loss | -9 508.00 | -9 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 160.00 | 14 160.00 | ||
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