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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : DROMOTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | DROMOTRANS |
| Siren | 844527903 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 91280 |
| Management number | 2018B30503 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 170.00 | 1 657.00 | 23 513.00 | 25 170.00 |
040 Financial Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 28 870.00 | 1 657.00 | 27 213.00 | 28 870.00 |
068 Receivables – Trade and related accounts | 11 704.00 | 11 704.00 | 11 704.00 | |
072 Receivables – Other | 13 700.00 | 13 700.00 | 13 700.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 25 420.00 | 25 420.00 | 25 420.00 | |
110 Total Assets | 54 290.00 | 1 657.00 | 52 633.00 | 54 290.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 8 758.00 | |||
136 Profit for the Year | 1 630.00 | |||
142 Total Equity - Total I | 12 888.00 | |||
156 Loans and similar debts | 18 012.00 | |||
166 Suppliers and related accounts | 7 531.00 | |||
172 Other debts | 14 202.00 | |||
176 Total debts | 39 745.00 | |||
180 Liabilities Total | 52 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 626.00 | 136 626.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 138 126.00 | 138 126.00 | ||
234 Purchases of goods (including customs duties) | 1 425.00 | 1 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 816.00 | 13 816.00 | ||
242 Other external expenses | 78 827.00 | 78 827.00 | ||
244 Taxes, duties and similar payments | 2 302.00 | 2 302.00 | ||
250 Staff compensation | 31 085.00 | 31 085.00 | ||
252 Social security contributions | 7 716.00 | 7 716.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 135 182.00 | 135 182.00 | ||
270 Operating profit | 2 944.00 | 2 944.00 | ||
306 Income tax's | 1 314.00 | 1 314.00 | ||
310 Profit or loss | 1 630.00 | 1 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
482 INCREASES Financial Assets | 3 700.00 | 3 700.00 | ||
490 Total Fixed Assets (Gross Value) | 9 170.00 | 9 170.00 | ||
492 Total Fixed Assets (Increases) | 19 700.00 | 19 700.00 | ||
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