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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : DR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-10-31 | Complete |
| 2021-04-15 | Public | 2020-10-31 | Complete |
| 2020-07-16 | Public | 2019-10-31 | Complete |
| 2019-04-16 | Public | 2018-10-31 | Complete |
| 2018-04-05 | Public | 2017-10-31 | Complete |
| 2017-02-23 | Public | 2016-10-31 | Complete |
| Name | DR SERVICES |
| Siren | 790675433 |
| Closing | 2021-10-31 |
| Registry code | 7803 |
| Registration number | 1265 |
| Management number | 2013B00323 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 Élancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 341.00 | 3 453.00 | 887.00 | 4 341.00 |
BJ TOTAL (I) | 4 341.00 | 3 453.00 | 887.00 | 4 341.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 610.00 | 1 610.00 | 1 610.00 | |
CF Cash and cash equivalents | 1 990.00 | 1 990.00 | 1 990.00 | |
CH Prepaid expenses | 6 155.00 | 6 155.00 | 6 155.00 | |
CJ TOTAL (II) | 9 756.00 | 9 756.00 | 9 756.00 | |
CO Grand total (0 to V) | 14 097.00 | 3 453.00 | 10 643.00 | 14 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 448.00 | 3 153.00 | -1 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 103.00 | -4 601.00 | -5 103.00 | |
DL TOTAL (I) | -5 451.00 | -348.00 | -5 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | 8.00 | 57.00 | |
DX Trade payables and related accounts | 3 437.00 | 2 245.00 | 3 437.00 | |
DY Tax and social security liabilities | 12 599.00 | 13 110.00 | 12 599.00 | |
EC TOTAL (IV) | 16 094.00 | 15 364.00 | 16 094.00 | |
EE Grand total (I to V) | 10 643.00 | 15 016.00 | 10 643.00 | |
EG Accrued income and payables due within one year | 16 094.00 | 15 364.00 | 16 094.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 400.00 | |||
FJ Net sales | 2 400.00 | |||
FO Operating subsidies | 21 054.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 23 454.00 | |||
FW Other purchases and external expenses | 13 422.00 | |||
FX Taxes, duties, and similar payments | 513.00 | |||
FY Salaries and Wages | 8 800.00 | |||
FZ Social Security Contributions | 5 634.00 | |||
GA Operating Expenses - Depreciation and Amortization | 179.00 | |||
GF Total Operating Expenses (II) | 28 548.00 | |||
GG - OPERATING RESULT (I - II) | -5 094.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 454.00 | 46 618.00 | 23 454.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 557.00 | 51 219.00 | 28 557.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 103.00 | -4 601.00 | -5 103.00 | |
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