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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : DROME PARCS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2016-12-31 | Simplified |
| Name | DROME PARCS ET JARDINS |
| Siren | 821206463 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/011697 |
| Management number | 2016B00866 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 600.00 | 3 895.00 | 5 705.00 | 9 600.00 |
044 Total Fixed Assets | 9 600.00 | 3 895.00 | 5 705.00 | 9 600.00 |
068 Receivables – Trade and related accounts | 33 649.00 | 33 649.00 | 33 649.00 | |
072 Receivables – Other | 20 955.00 | 20 955.00 | 20 955.00 | |
084 Cash | 147 288.00 | 147 288.00 | 147 288.00 | |
096 Total Current Assets + Prepaid Expenses | 201 892.00 | 201 892.00 | 201 892.00 | |
110 Total Assets | 211 492.00 | 3 895.00 | 207 597.00 | 211 492.00 |
120 Share or Individual Capital | 450.00 | |||
124 Revaluation Adjustments | 50.00 | |||
134 Retained Earnings | -3 889.00 | |||
136 Profit for the Year | 40 413.00 | |||
142 Total Equity - Total I | 37 024.00 | |||
166 Suppliers and related accounts | 2 138.00 | |||
172 Other debts | 168 435.00 | |||
176 Total debts | 170 573.00 | |||
180 Liabilities Total | 207 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 696 585.00 | 696 585.00 | ||
232 Total operating income excluding VAT | 696 585.00 | 696 585.00 | ||
234 Purchases of goods (including customs duties) | 386.00 | 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 455.00 | 455.00 | ||
242 Other external expenses | 143 026.00 | 143 026.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 1 447.00 | 1 447.00 | ||
250 Staff compensation | 398 395.00 | 398 395.00 | ||
252 Social security contributions | 109 739.00 | 109 739.00 | ||
254 Depreciation and amortization | 2 850.00 | 2 850.00 | ||
264 Total operating expenses | 656 298.00 | 656 298.00 | ||
270 Operating profit | 40 287.00 | 40 287.00 | ||
290 Exceptional income | 142.00 | 142.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 40 413.00 | 40 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 100.00 | 3 100.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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