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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : DROME MOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | DROME MOISSONS |
| Siren | 482943958 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/003249 |
| Management number | 2005B00452 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 068.00 | 98 482.00 | 585.00 | 99 068.00 |
044 Total Fixed Assets | 99 068.00 | 98 482.00 | 585.00 | 99 068.00 |
068 Receivables – Trade and related accounts | 28 573.00 | 28 573.00 | 28 573.00 | |
072 Receivables – Other | 2 404.00 | 2 404.00 | 2 404.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 5 753.00 | 5 753.00 | 5 753.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 36 790.00 | 36 790.00 | 36 790.00 | |
110 Total Assets | 135 859.00 | 98 482.00 | 37 376.00 | 135 859.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 604.00 | |||
136 Profit for the Year | 7 907.00 | |||
142 Total Equity - Total I | 21 612.00 | |||
156 Loans and similar debts | 9 363.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 069.00 | |||
172 Other debts | 5 369.00 | |||
176 Total debts | 15 764.00 | |||
180 Liabilities Total | 37 376.00 | |||
195 Of which payables due in more than one year | 9 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 984.00 | 25 984.00 | ||
230 Other income | 1 465.00 | 1 465.00 | ||
232 Total operating income excluding VAT | 27 450.00 | 27 450.00 | ||
242 Other external expenses | 13 998.00 | 13 998.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
254 Depreciation and amortization | 3 517.00 | 3 517.00 | ||
264 Total operating expenses | 17 823.00 | 17 823.00 | ||
270 Operating profit | 9 626.00 | 9 626.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
306 Income tax's | 1 395.00 | 1 395.00 | ||
310 Profit or loss | 7 907.00 | 7 907.00 | ||
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