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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : DDREMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| Name | DDREMC |
| Siren | 495383200 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6276 |
| Management number | 2007B01439 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 316.00 | 5 896.00 | 10 420.00 | 16 316.00 |
040 Financial Assets | 6 050.00 | 6 050.00 | 6 050.00 | |
044 Total Fixed Assets | 22 366.00 | 5 896.00 | 16 470.00 | 22 366.00 |
072 Receivables – Other | 2 967.00 | 2 967.00 | 2 967.00 | |
084 Cash | 8 729.00 | 8 729.00 | 8 729.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 11 936.00 | 11 936.00 | 11 936.00 | |
110 Total Assets | 34 301.00 | 5 896.00 | 28 406.00 | 34 301.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 209.00 | |||
136 Profit for the Year | -22 262.00 | |||
142 Total Equity - Total I | -16 670.00 | |||
166 Suppliers and related accounts | 18 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 731.00 | |||
172 Other debts | 26 512.00 | |||
176 Total debts | 45 076.00 | |||
180 Liabilities Total | 28 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 507.00 | 21 588.00 | 20 507.00 | |
218 Production of services sold - France | 26 019.00 | 51 603.00 | 26 019.00 | |
230 Other income | 1 014.00 | 1 014.00 | ||
232 Total operating income excluding VAT | 47 541.00 | 73 191.00 | 47 541.00 | |
234 Purchases of goods (including customs duties) | 7 963.00 | 11 572.00 | 7 963.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 352.00 | 22 388.00 | 8 352.00 | |
242 Other external expenses | 41 723.00 | 40 996.00 | 41 723.00 | |
244 Taxes, duties and similar payments | 1 606.00 | 1 013.00 | 1 606.00 | |
250 Staff compensation | 7 866.00 | 7 866.00 | ||
252 Social security contributions | 172.00 | 172.00 | ||
254 Depreciation and amortization | 1 877.00 | 1 862.00 | 1 877.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 69 563.00 | 77 832.00 | 69 563.00 | |
270 Operating profit | -22 022.00 | -4 641.00 | -22 022.00 | |
294 Financial expenses | 240.00 | 525.00 | 240.00 | |
310 Profit or loss | -22 262.00 | -5 166.00 | -22 262.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 613.00 | 613.00 | ||
490 Total Fixed Assets (Gross Value) | 21 753.00 | 21 753.00 | ||
492 Total Fixed Assets (Increases) | 613.00 | 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 305.00 | 9 305.00 | ||
378 Amount of deductible VAT on goods and services | 4 771.00 | 4 771.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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