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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : DROPD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | DROPD |
| Siren | 879219988 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4737 |
| Management number | 2019B11296 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 850.00 | 850.00 | 850.00 | |
110 Total Assets | 850.00 | 850.00 | 850.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -213.00 | |||
142 Total Equity - Total I | 287.00 | |||
172 Other debts | 563.00 | |||
176 Total debts | 563.00 | |||
180 Liabilities Total | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 56.00 | 56.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 213.00 | 213.00 | ||
270 Operating profit | -213.00 | -213.00 | ||
310 Profit or loss | -213.00 | -213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
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