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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : DRND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2020-11-19 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | DRND |
| Siren | 808912810 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/000192 |
| Management number | 2015B00018 |
| Activity code | 4616Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175.00 | 175.00 | 175.00 | |
028 Tangible Assets | 1 208.00 | 1 208.00 | 1 208.00 | |
040 Financial Assets | 498.00 | 498.00 | 498.00 | |
044 Total Fixed Assets | 1 881.00 | 1 383.00 | 498.00 | 1 881.00 |
072 Receivables – Other | 2 368.00 | 2 368.00 | 2 368.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 2 378.00 | 2 378.00 | 2 378.00 | |
110 Total Assets | 4 259.00 | 1 383.00 | 2 876.00 | 4 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 335.00 | |||
134 Retained Earnings | -21 221.00 | |||
136 Profit for the Year | -572.00 | |||
142 Total Equity - Total I | -12 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 234.00 | |||
172 Other debts | 15 234.00 | |||
176 Total debts | 15 234.00 | |||
180 Liabilities Total | 2 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | |||
232 Total operating income excluding VAT | 1 500.00 | |||
242 Other external expenses | 428.00 | 9 786.00 | 428.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 428.00 | 9 789.00 | 428.00 | |
270 Operating profit | -428.00 | -8 289.00 | -428.00 | |
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 38.00 | 53.00 | 38.00 | |
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | -572.00 | -8 342.00 | -572.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 881.00 | 1 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 68.00 | 68.00 | ||
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