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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : DROPSYCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Complete |
| 2019-05-02 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | DROPSYCORP |
| Siren | 524246766 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11650 |
| Management number | 2010B01219 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 Rubelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 41 500.00 | 41 500.00 | 41 500.00 | |
BJ TOTAL (I) | 141 500.00 | 141 500.00 | 141 500.00 | |
CF Cash and cash equivalents | 1 132.00 | 1 132.00 | 1 132.00 | |
CJ TOTAL (II) | 1 132.00 | 1 132.00 | 1 132.00 | |
CO Grand total (0 to V) | 142 632.00 | 142 632.00 | 142 632.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 89 183.00 | 89 183.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 051.00 | -2 051.00 | ||
DL TOTAL (I) | 87 132.00 | 87 132.00 | ||
EA Other liabilities | 55 500.00 | 55 500.00 | ||
EC TOTAL (IV) | 55 500.00 | 55 500.00 | ||
EE Grand total (I to V) | 142 632.00 | 142 632.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 766.00 | |||
FZ Social Security Contributions | 1 285.00 | |||
GF Total Operating Expenses (II) | 2 051.00 | |||
GG - OPERATING RESULT (I - II) | -2 051.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 051.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | -1 285.00 | -1 285.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 051.00 | 2 051.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 051.00 | -2 051.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 100 000.00 | 41 500.00 | 100 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 141 500.00 | |||
I4 DECREASES Grand Total | 141 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100 000.00 | 41 500.00 | 100 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 41 500.00 | 41 500.00 | ||
VI Group and Associates | 55 500.00 | 55 500.00 | ||
VJ Loans taken out during the year | 43 500.00 | 43 500.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 41 500.00 | 41 500.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 55 500.00 | 55 500.00 | ||
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