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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : DROME SERVICES INDUSTRIELS - D.S.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | DROME SERVICES INDUSTRIELS - D.S.I |
| Siren | 493761217 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/005653 |
| Management number | 2007B70023 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 MONTBOUCHER-SUR-JABRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 322.00 | 4 453.00 | 869.00 | 5 322.00 |
040 Financial Assets | 787 312.00 | 787 312.00 | 787 312.00 | |
044 Total Fixed Assets | 792 635.00 | 4 453.00 | 788 181.00 | 792 635.00 |
072 Receivables – Other | 12 029.00 | 12 029.00 | 12 029.00 | |
084 Cash | 1 030.00 | 1 030.00 | 1 030.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 13 127.00 | 13 127.00 | 13 127.00 | |
110 Total Assets | 805 762.00 | 4 453.00 | 801 309.00 | 805 762.00 |
120 Share or Individual Capital | 83 000.00 | |||
126 Legal Reserve | 8 300.00 | |||
132 Other Reserves | 469 442.00 | |||
136 Profit for the Year | -5 257.00 | |||
140 Regulated Provisions | 67 400.00 | |||
142 Total Equity - Total I | 622 884.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 115.00 | |||
172 Other debts | 176 660.00 | |||
176 Total debts | 178 424.00 | |||
180 Liabilities Total | 801 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 3 936.00 | 3 936.00 | ||
232 Total operating income excluding VAT | 123 936.00 | 123 936.00 | ||
242 Other external expenses | 12 786.00 | 12 786.00 | ||
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
250 Staff compensation | 46 140.00 | 46 140.00 | ||
252 Social security contributions | 9 018.00 | 9 018.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
264 Total operating expenses | 69 192.00 | 69 192.00 | ||
270 Operating profit | 54 743.00 | 54 743.00 | ||
300 Exceptional expenses | 60 001.00 | 60 001.00 | ||
310 Profit or loss | -5 257.00 | -5 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 792 635.00 | 792 635.00 | ||
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