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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : DROMOTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | DROMOTRANS |
| Siren | 844527903 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 58475 |
| Management number | 2018B30503 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 170.00 | 1 657.00 | 7 513.00 | 9 170.00 |
044 Total Fixed Assets | 9 170.00 | 1 657.00 | 7 513.00 | 9 170.00 |
068 Receivables – Trade and related accounts | 28 258.00 | 28 258.00 | 28 258.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 5 037.00 | 5 037.00 | 5 037.00 | |
096 Total Current Assets + Prepaid Expenses | 33 660.00 | 33 660.00 | 33 660.00 | |
110 Total Assets | 42 830.00 | 1 657.00 | 41 173.00 | 42 830.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 8 758.00 | |||
142 Total Equity - Total I | 11 258.00 | |||
156 Loans and similar debts | 7 637.00 | |||
166 Suppliers and related accounts | 264.00 | |||
172 Other debts | 22 014.00 | |||
176 Total debts | 29 915.00 | |||
180 Liabilities Total | 41 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 755.00 | 172 755.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 172 766.00 | 172 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 874.00 | 15 874.00 | ||
242 Other external expenses | 107 602.00 | 107 602.00 | ||
244 Taxes, duties and similar payments | 3 313.00 | 3 313.00 | ||
250 Staff compensation | 29 645.00 | 29 645.00 | ||
252 Social security contributions | 6 130.00 | 6 130.00 | ||
254 Depreciation and amortization | 1 657.00 | 1 657.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 164 261.00 | 164 261.00 | ||
270 Operating profit | 8 504.00 | 8 504.00 | ||
294 Financial expenses | -253.00 | -253.00 | ||
310 Profit or loss | 8 758.00 | 8 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 170.00 | 9 170.00 | ||
492 Total Fixed Assets (Increases) | 9 170.00 | 9 170.00 | ||
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