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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : DRING WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2019-09-30 | Simplified |
| Name | DRING WEB |
| Siren | 843362633 |
| Closing | 2019-09-30 |
| Registry code | 1901 |
| Registration number | 3236 |
| Management number | 2018B00482 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19240 Saint-Viance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 2 064.00 | 2 064.00 | 2 064.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
092 Prepaid expenses | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 3 236.00 | 3 236.00 | 3 236.00 | |
110 Total Assets | 4 736.00 | 500.00 | 4 236.00 | 4 736.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -30.00 | |||
136 Profit for the Year | -30.00 | |||
142 Total Equity - Total I | 270.00 | |||
166 Suppliers and related accounts | 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 562.00 | |||
172 Other debts | 3 739.00 | |||
176 Total debts | 3 966.00 | |||
180 Liabilities Total | 4 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9 433.00 | 9 433.00 | ||
232 Total operating income excluding VAT | 9 433.00 | 9 433.00 | ||
242 Other external expenses | 7 890.00 | 7 890.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
252 Social security contributions | 712.00 | 712.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 2 064.00 | 2 064.00 | ||
264 Total operating expenses | 9 464.00 | 9 464.00 | ||
270 Operating profit | -30.00 | -30.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -30.00 | -30.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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