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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : Drik-c-Mania
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | Drik-c-Mania |
| Siren | 508565405 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/012474 |
| Management number | 2008B03373 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 MARTRES-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 800.00 | 1 600.00 | 2 400.00 |
044 Total Fixed Assets | 2 400.00 | 800.00 | 1 600.00 | 2 400.00 |
084 Cash | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 180.00 | 180.00 | 180.00 | |
110 Total Assets | 2 580.00 | 800.00 | 1 780.00 | 2 580.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | -406.00 | |||
136 Profit for the Year | 2 006.00 | |||
142 Total Equity - Total I | 1 780.00 | |||
180 Liabilities Total | 1 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 240.00 | 6 240.00 | ||
224 Capitalized production | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 8 640.00 | 8 640.00 | ||
242 Other external expenses | 5 285.00 | 5 285.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 6 085.00 | 6 085.00 | ||
270 Operating profit | 2 555.00 | 2 555.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
310 Profit or loss | 2 006.00 | 2 006.00 | ||
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