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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : DR OFFICE
| 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 |
| Name | DR OFFICE |
| Siren | 839566577 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3470 |
| Management number | 2018B00426 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| 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 | 1 188.00 | 1 188.00 | 1 188.00 | |
072 Receivables – Other | 7 918.00 | 7 918.00 | 7 918.00 | |
084 Cash | 33 367.00 | 33 367.00 | 33 367.00 | |
096 Total Current Assets + Prepaid Expenses | 42 473.00 | 42 473.00 | 42 473.00 | |
110 Total Assets | 42 473.00 | 42 473.00 | 42 473.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 26 285.00 | |||
142 Total Equity - Total I | 27 385.00 | |||
172 Other debts | 15 088.00 | |||
176 Total debts | 15 088.00 | |||
180 Liabilities Total | 42 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 520.00 | 59 520.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 59 533.00 | 59 533.00 | ||
242 Other external expenses | 2 663.00 | 2 663.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 23 659.00 | 23 659.00 | ||
252 Social security contributions | 2 079.00 | 2 079.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 28 609.00 | 28 609.00 | ||
270 Operating profit | 30 924.00 | 30 924.00 | ||
306 Income tax's | 4 639.00 | 4 639.00 | ||
310 Profit or loss | 26 285.00 | 26 285.00 | ||
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