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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : DRDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | DRDP |
| Siren | 814914727 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/016586 |
| Management number | 2015B01365 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 290.00 | 1 160.00 | 1 129.00 | 2 290.00 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 62 290.00 | 1 160.00 | 61 129.00 | 62 290.00 |
072 Receivables – Other | 3 928.00 | 3 928.00 | 3 928.00 | |
084 Cash | 2 249.00 | 2 249.00 | 2 249.00 | |
096 Total Current Assets + Prepaid Expenses | 6 177.00 | 6 177.00 | 6 177.00 | |
110 Total Assets | 68 467.00 | 1 160.00 | 67 307.00 | 68 467.00 |
120 Share or Individual Capital | 60 100.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 789.00 | |||
134 Retained Earnings | -2 808.00 | |||
136 Profit for the Year | -1 349.00 | |||
142 Total Equity - Total I | 59 731.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 222.00 | |||
172 Other debts | 6 304.00 | |||
176 Total debts | 7 576.00 | |||
180 Liabilities Total | 67 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 555.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 577.00 | 577.00 | ||
254 Depreciation and amortization | 1 079.00 | 1 079.00 | ||
264 Total operating expenses | 1 656.00 | 1 656.00 | ||
270 Operating profit | -1 656.00 | -1 656.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 39 792.00 | 39 792.00 | ||
310 Profit or loss | -1 349.00 | -1 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 555.00 | 8 555.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 60 100.00 | 60 100.00 | ||
492 Total Fixed Assets (Increases) | 8 555.00 | 8 555.00 | ||
494 Total Fixed Assets (Decreases) | 6 365.00 | 6 365.00 | ||
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