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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : DR MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| Name | DR MARKETING |
| Siren | 822895777 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 3995 |
| Management number | 2016B00818 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 442.00 | 3 442.00 | 3 442.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 67 137.00 | 67 137.00 | 67 137.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 70 883.00 | 70 883.00 | 70 883.00 | |
110 Total Assets | 70 883.00 | 70 883.00 | 70 883.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | 38 197.00 | |||
142 Total Equity - Total I | 39 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 643.00 | |||
172 Other debts | 31 585.00 | |||
176 Total debts | 31 585.00 | |||
180 Liabilities Total | 70 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 599.00 | 88 599.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 88 602.00 | 88 602.00 | ||
242 Other external expenses | 3 373.00 | 3 373.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
250 Staff compensation | 33 575.00 | 33 575.00 | ||
252 Social security contributions | 4 471.00 | 4 471.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 42 245.00 | 42 245.00 | ||
270 Operating profit | 46 357.00 | 46 357.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
306 Income tax's | 7 971.00 | 7 971.00 | ||
310 Profit or loss | 38 197.00 | 38 197.00 | ||
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