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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : DR MARKETING
| 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 |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| Name | DR MARKETING |
| Siren | 822895777 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7517 |
| Management number | 2016B00818 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| 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 |
072 Receivables – Other | 2 530.00 | 2 530.00 | 2 530.00 | |
084 Cash | 79 518.00 | 79 518.00 | 79 518.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 82 311.00 | 82 311.00 | 82 311.00 | |
110 Total Assets | 82 311.00 | 82 311.00 | 82 311.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | 32 968.00 | |||
142 Total Equity - Total I | 34 070.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -46 803.00 | |||
172 Other debts | 48 181.00 | |||
176 Total debts | 48 241.00 | |||
180 Liabilities Total | 82 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 886.00 | 75 886.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 75 894.00 | 75 894.00 | ||
242 Other external expenses | 3 197.00 | 3 197.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 844.00 | 844.00 | ||
250 Staff compensation | 31 650.00 | 31 650.00 | ||
252 Social security contributions | 636.00 | 636.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 36 334.00 | 36 334.00 | ||
270 Operating profit | 39 559.00 | 39 559.00 | ||
294 Financial expenses | 669.00 | 669.00 | ||
306 Income tax's | 5 922.00 | 5 922.00 | ||
310 Profit or loss | 32 968.00 | 32 968.00 | ||
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