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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : DROP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2015-12-31 | Simplified |
| Name | DROP SERVICES |
| Siren | 810296178 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16420 |
| Management number | 2015B00614 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 578.00 | 6 578.00 | 6 578.00 | |
072 Receivables – Other | 6 352.00 | 6 352.00 | 6 352.00 | |
084 Cash | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 13 928.00 | 13 928.00 | 13 928.00 | |
110 Total Assets | 13 928.00 | 13 928.00 | 13 928.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | -628.00 | |||
136 Profit for the Year | -544.00 | |||
142 Total Equity - Total I | -98.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 6 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 7 371.00 | |||
176 Total debts | 14 026.00 | |||
180 Liabilities Total | 13 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103.00 | 88.00 | 103.00 | |
218 Production of services sold - France | 32 925.00 | 21 454.00 | 32 925.00 | |
232 Total operating income excluding VAT | 33 028.00 | 21 542.00 | 33 028.00 | |
234 Purchases of goods (including customs duties) | 575.00 | 452.00 | 575.00 | |
242 Other external expenses | 16 833.00 | 9 615.00 | 16 833.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 406.00 | -189.00 | 406.00 | |
250 Staff compensation | 12 352.00 | 8 950.00 | 12 352.00 | |
252 Social security contributions | 3 358.00 | 1 044.00 | 3 358.00 | |
264 Total operating expenses | 33 523.00 | 19 872.00 | 33 523.00 | |
270 Operating profit | -495.00 | 1 670.00 | -495.00 | |
290 Exceptional income | 167.00 | |||
300 Exceptional expenses | 49.00 | 228.00 | 49.00 | |
310 Profit or loss | -544.00 | 1 608.00 | -544.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 558.00 | 6 558.00 | ||
378 Amount of deductible VAT on goods and services | 2 706.00 | 2 706.00 | ||
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