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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : DROUGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-06-30 | Simplified |
| 2022-04-07 | Public | 2021-06-30 | Simplified |
| 2021-06-23 | Public | 2020-06-30 | Simplified |
| 2018-07-04 | Public | 2017-06-30 | Simplified |
| Name | DROUGON |
| Siren | 811135490 |
| Closing | 2022-06-30 |
| Registry code | 5601 |
| Registration number | B2023/002917 |
| Management number | 2015B00417 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56550 BELZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 801.00 | 21 545.00 | 10 256.00 | 31 801.00 |
040 Financial Assets | 1 023.00 | 1 023.00 | 1 023.00 | |
044 Total Fixed Assets | 32 824.00 | 21 545.00 | 11 279.00 | 32 824.00 |
068 Receivables – Trade and related accounts | 8 052.00 | 8 052.00 | 8 052.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 129 650.00 | 129 650.00 | 129 650.00 | |
096 Total Current Assets + Prepaid Expenses | 137 812.00 | 137 812.00 | 137 812.00 | |
110 Total Assets | 170 636.00 | 21 545.00 | 149 090.00 | 170 636.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
130 Regulated Reserves | 825.00 | |||
134 Retained Earnings | 58 496.00 | |||
136 Profit for the Year | 11 794.00 | |||
142 Total Equity - Total I | 71 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 77 964.00 | |||
176 Total debts | 77 964.00 | |||
180 Liabilities Total | 149 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 216.00 | 128 216.00 | ||
232 Total operating income excluding VAT | 128 216.00 | 128 216.00 | ||
242 Other external expenses | 25 661.00 | 25 661.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 2 105.00 | 2 105.00 | ||
250 Staff compensation | 61 029.00 | 61 029.00 | ||
252 Social security contributions | 22 200.00 | 22 200.00 | ||
254 Depreciation and amortization | 3 346.00 | 3 346.00 | ||
264 Total operating expenses | 114 341.00 | 114 341.00 | ||
270 Operating profit | 13 875.00 | 13 875.00 | ||
306 Income tax's | 2 081.00 | 2 081.00 | ||
310 Profit or loss | 11 794.00 | 11 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 741.00 | 33 741.00 | ||
494 Total Fixed Assets (Decreases) | 917.00 | 917.00 | ||
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