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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : DROME MOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | DROME MOISSONS |
| Siren | 482943958 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/008246 |
| Management number | 2005B00452 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 138.00 | 44 600.00 | 62 538.00 | 107 138.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 107 538.00 | 44 600.00 | 62 938.00 | 107 538.00 |
068 Receivables – Trade and related accounts | 30 206.00 | 30 206.00 | 30 206.00 | |
072 Receivables – Other | 15 067.00 | 15 067.00 | 15 067.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 10 279.00 | 10 279.00 | 10 279.00 | |
096 Total Current Assets + Prepaid Expenses | 55 571.00 | 55 571.00 | 55 571.00 | |
110 Total Assets | 163 110.00 | 44 600.00 | 118 510.00 | 163 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 512.00 | |||
136 Profit for the Year | 1 520.00 | |||
142 Total Equity - Total I | 23 133.00 | |||
156 Loans and similar debts | 58 166.00 | |||
166 Suppliers and related accounts | 5 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 326.00 | |||
172 Other debts | 31 370.00 | |||
176 Total debts | 95 377.00 | |||
180 Liabilities Total | 118 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 400.00 | |||
195 Of which payables due in more than one year | 45 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 240.00 | 30 240.00 | ||
230 Other income | 2 015.00 | 2 015.00 | ||
232 Total operating income excluding VAT | 32 255.00 | 32 255.00 | ||
242 Other external expenses | 22 897.00 | 22 897.00 | ||
243 (including business tax) | -3 111.00 | -3 111.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
254 Depreciation and amortization | 7 048.00 | 7 048.00 | ||
264 Total operating expenses | 30 256.00 | 30 256.00 | ||
270 Operating profit | 1 999.00 | 1 999.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
306 Income tax's | 268.00 | 268.00 | ||
310 Profit or loss | 1 520.00 | 1 520.00 | ||
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