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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : DRISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2021-04-26 | Public | 2019-12-31 | Complete |
| Name | DRISS |
| Siren | 844753467 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 5070 |
| Management number | 2020B02700 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 708.00 | 177.00 | 1 532.00 | 1 708.00 |
BJ TOTAL (I) | 1 708.00 | 177.00 | 1 532.00 | 1 708.00 |
BZ Other receivables | 39.00 | 39.00 | 39.00 | |
CF Cash and cash equivalents | 62 524.00 | 62 524.00 | 62 524.00 | |
CJ TOTAL (II) | 62 563.00 | 62 563.00 | 62 563.00 | |
CO Grand total (0 to V) | 64 272.00 | 177.00 | 64 095.00 | 64 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 978.00 | 18 978.00 | ||
DL TOTAL (I) | 20 978.00 | 20 978.00 | ||
DX Trade payables and related accounts | 33 264.00 | 33 264.00 | ||
DY Tax and social security liabilities | 9 853.00 | 9 853.00 | ||
EC TOTAL (IV) | 43 117.00 | 43 117.00 | ||
EE Grand total (I to V) | 64 095.00 | 64 095.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 404.00 | 64 404.00 | 64 404.00 | |
FJ Net sales | 64 404.00 | 64 404.00 | 64 404.00 | |
FR Total operating income (I) | 64 404.00 | |||
FW Other purchases and external expenses | 41 439.00 | |||
GA Operating Expenses - Depreciation and Amortization | 177.00 | |||
GE Other Expenses | 460.00 | |||
GF Total Operating Expenses (II) | 42 076.00 | |||
GG - OPERATING RESULT (I - II) | 22 328.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 328.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | 3 349.00 | 3 349.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 404.00 | 64 404.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 426.00 | 45 426.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 978.00 | 18 978.00 | ||
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