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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : DRC PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| Name | DRC PARTNERS |
| Siren | 877477125 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 2560 |
| Management number | 2019B04030 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91042 Évry-Courcouronnes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 400.00 | 1 046.00 | 12 354.00 | 13 400.00 |
044 Total Fixed Assets | 13 400.00 | 1 046.00 | 12 354.00 | 13 400.00 |
068 Receivables – Trade and related accounts | 30 856.00 | 30 856.00 | 30 856.00 | |
072 Receivables – Other | 12 213.00 | 12 213.00 | 12 213.00 | |
084 Cash | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 43 835.00 | 43 835.00 | 43 835.00 | |
110 Total Assets | 57 235.00 | 1 046.00 | 56 189.00 | 57 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 951.00 | |||
142 Total Equity - Total I | 16 951.00 | |||
166 Suppliers and related accounts | 5 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 028.00 | |||
172 Other debts | 17 192.00 | |||
174 Prepaid income | 16 500.00 | |||
176 Total debts | 39 238.00 | |||
180 Liabilities Total | 56 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 066.00 | 239 066.00 | ||
230 Other income | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 239 220.00 | 239 220.00 | ||
242 Other external expenses | 218 867.00 | 218 867.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 1 046.00 | 1 046.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 219 978.00 | 219 978.00 | ||
270 Operating profit | 19 242.00 | 19 242.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
306 Income tax's | 2 886.00 | 2 886.00 | ||
310 Profit or loss | 15 951.00 | 15 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 400.00 | 13 400.00 | ||
492 Total Fixed Assets (Increases) | 13 400.00 | 13 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 556.00 | 25 556.00 | ||
378 Amount of deductible VAT on goods and services | 28 882.00 | 28 882.00 | ||
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