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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : DR OFFICE
| 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 |
| Name | DR OFFICE |
| Siren | 839566577 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 3992 |
| Management number | 2018B00426 |
| Activity code | 8219Z |
| 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 | 1 308.00 | 1 308.00 | 1 308.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 59 550.00 | 59 550.00 | 59 550.00 | |
096 Total Current Assets + Prepaid Expenses | 60 874.00 | 60 874.00 | 60 874.00 | |
110 Total Assets | 60 874.00 | 60 874.00 | 60 874.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 34 986.00 | |||
142 Total Equity - Total I | 36 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 581.00 | |||
172 Other debts | 24 787.00 | |||
176 Total debts | 24 787.00 | |||
180 Liabilities Total | 60 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 150.00 | 59 150.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 59 153.00 | 59 153.00 | ||
242 Other external expenses | 2 698.00 | 2 698.00 | ||
244 Taxes, duties and similar payments | 1 202.00 | 1 202.00 | ||
250 Staff compensation | 11 543.00 | 11 543.00 | ||
252 Social security contributions | 1 810.00 | 1 810.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 17 264.00 | 17 264.00 | ||
270 Operating profit | 41 889.00 | 41 889.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 6 723.00 | 6 723.00 | ||
310 Profit or loss | 34 986.00 | 34 986.00 | ||
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