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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : DROME SERVICES INDUSTRIELS - D.S.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | DROME SERVICES INDUSTRIELS - D.S.I |
| Siren | 493761217 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/004900 |
| Management number | 2007B70023 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 MONTBOUCHER-SUR-JABRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 556.00 | 5 039.00 | 517.00 | 5 556.00 |
040 Financial Assets | 787 312.00 | 787 312.00 | 787 312.00 | |
044 Total Fixed Assets | 792 869.00 | 5 039.00 | 787 829.00 | 792 869.00 |
072 Receivables – Other | 12 642.00 | 12 642.00 | 12 642.00 | |
084 Cash | 3 258.00 | 3 258.00 | 3 258.00 | |
096 Total Current Assets + Prepaid Expenses | 15 900.00 | 15 900.00 | 15 900.00 | |
110 Total Assets | 808 769.00 | 5 039.00 | 803 730.00 | 808 769.00 |
120 Share or Individual Capital | 83 000.00 | |||
126 Legal Reserve | 8 300.00 | |||
132 Other Reserves | 464 184.00 | |||
136 Profit for the Year | 5 604.00 | |||
140 Regulated Provisions | 67 400.00 | |||
142 Total Equity - Total I | 628 489.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 1 453.00 | |||
172 Other debts | 173 716.00 | |||
176 Total debts | 175 241.00 | |||
180 Liabilities Total | 803 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 000.00 | 52 000.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 62 500.00 | 62 500.00 | ||
242 Other external expenses | 8 111.00 | 8 111.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 21 820.00 | 21 820.00 | ||
252 Social security contributions | 2 950.00 | 2 950.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
264 Total operating expenses | 33 903.00 | 33 903.00 | ||
270 Operating profit | 28 596.00 | 28 596.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
300 Exceptional expenses | 23 001.00 | 23 001.00 | ||
310 Profit or loss | 5 604.00 | 5 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 234.00 | 234.00 | ||
490 Total Fixed Assets (Gross Value) | 792 635.00 | 792 635.00 | ||
492 Total Fixed Assets (Increases) | 234.00 | 234.00 | ||
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