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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : DR MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| Name | DR MARKETING |
| Siren | 822895777 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3471 |
| Management number | 2016B00818 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 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 | 3 564.00 | 3 564.00 | 3 564.00 | |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 34 610.00 | 34 610.00 | 34 610.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 39 643.00 | 39 643.00 | 39 643.00 | |
110 Total Assets | 39 643.00 | 39 643.00 | 39 643.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 27 793.00 | |||
142 Total Equity - Total I | 28 893.00 | |||
166 Suppliers and related accounts | 478.00 | |||
172 Other debts | 10 273.00 | |||
176 Total debts | 10 751.00 | |||
180 Liabilities Total | 39 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 806.00 | 121 806.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 121 830.00 | 121 830.00 | ||
242 Other external expenses | 7 089.00 | 7 089.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
250 Staff compensation | 72 119.00 | 72 119.00 | ||
252 Social security contributions | 9 147.00 | 9 147.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 89 110.00 | 89 110.00 | ||
270 Operating profit | 32 720.00 | 32 720.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 4 905.00 | 4 905.00 | ||
310 Profit or loss | 27 793.00 | 27 793.00 | ||
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