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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : DRE-INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | DRE-INFO |
| Siren | 831283445 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23491 |
| Management number | 2017B07458 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 11 850.00 | 11 850.00 | 11 850.00 | |
096 Total Current Assets + Prepaid Expenses | 11 850.00 | 11 850.00 | 11 850.00 | |
110 Total Assets | 11 850.00 | 11 850.00 | 11 850.00 | |
120 Share or Individual Capital | 750.00 | |||
136 Profit for the Year | 2 462.00 | |||
142 Total Equity - Total I | 3 212.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 7 358.00 | |||
176 Total debts | 8 638.00 | |||
180 Liabilities Total | 11 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 350.00 | 10 350.00 | ||
232 Total operating income excluding VAT | 10 350.00 | 10 350.00 | ||
242 Other external expenses | 1 280.00 | 1 280.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
250 Staff compensation | 4 880.00 | 4 880.00 | ||
252 Social security contributions | 1 223.00 | 1 223.00 | ||
264 Total operating expenses | 7 454.00 | 7 454.00 | ||
270 Operating profit | 2 896.00 | 2 896.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 2 462.00 | 2 462.00 | ||
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