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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SARL DE DREULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-06-30 | Simplified |
| 2021-10-27 | Public | 2020-06-30 | Simplified |
| 2020-10-22 | Public | 2019-06-30 | Simplified |
| 2019-12-04 | Public | 2018-06-30 | Simplified |
| 2018-10-24 | Public | 2016-06-30 | Simplified |
| Name | SARL DE DREULE |
| Siren | 811889088 |
| Closing | 2021-06-30 |
| Registry code | 7601 |
| Registration number | 2585 |
| Management number | 2015B00155 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76850 Cottévrard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 39 942.00 | 39 942.00 | 39 942.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 30 990.00 | 30 990.00 | 30 990.00 | |
096 Total Current Assets + Prepaid Expenses | 71 169.00 | 71 169.00 | 71 169.00 | |
110 Total Assets | 71 169.00 | 71 169.00 | 71 169.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 67 059.00 | |||
134 Retained Earnings | -7 518.00 | |||
136 Profit for the Year | -46 144.00 | |||
142 Total Equity - Total I | 15 597.00 | |||
166 Suppliers and related accounts | 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 999.00 | |||
172 Other debts | 55 103.00 | |||
176 Total debts | 55 572.00 | |||
180 Liabilities Total | 71 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 285.00 | 46 285.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 286.00 | 46 286.00 | ||
242 Other external expenses | 1 730.00 | 1 730.00 | ||
243 (including business tax) | -287.00 | -287.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
250 Staff compensation | 90 447.00 | 90 447.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 92 465.00 | 92 465.00 | ||
270 Operating profit | -46 179.00 | -46 179.00 | ||
280 Financial income | 35.00 | 35.00 | ||
310 Profit or loss | -46 144.00 | -46 144.00 | ||
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