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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : DRINE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | DRINE EVENTS |
| Siren | 823860937 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6023 |
| Management number | 2016B10218 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 600.00 | 1 558.00 | 5 042.00 | 6 600.00 |
044 Total Fixed Assets | 6 600.00 | 1 558.00 | 5 042.00 | 6 600.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 3 955.00 | 3 955.00 | 3 955.00 | |
096 Total Current Assets + Prepaid Expenses | 29 755.00 | 29 755.00 | 29 755.00 | |
110 Total Assets | 36 355.00 | 1 558.00 | 34 797.00 | 36 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 143.00 | |||
136 Profit for the Year | 13 664.00 | |||
142 Total Equity - Total I | 15 807.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 662.00 | |||
172 Other debts | 18 935.00 | |||
176 Total debts | 18 990.00 | |||
180 Liabilities Total | 34 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 003.00 | 102 003.00 | ||
232 Total operating income excluding VAT | 102 003.00 | 102 003.00 | ||
242 Other external expenses | 61 494.00 | 61 494.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
250 Staff compensation | 18 220.00 | 18 220.00 | ||
252 Social security contributions | 4 589.00 | 4 589.00 | ||
254 Depreciation and amortization | 2 563.00 | 2 563.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 87 661.00 | 87 661.00 | ||
270 Operating profit | 14 342.00 | 14 342.00 | ||
290 Exceptional income | 17 217.00 | 17 217.00 | ||
294 Financial expenses | 15 465.00 | 15 465.00 | ||
306 Income tax's | 2 431.00 | 2 431.00 | ||
310 Profit or loss | 13 664.00 | 13 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 200.00 | 13 200.00 | ||
490 Total Fixed Assets (Gross Value) | 10 333.00 | 10 333.00 | ||
492 Total Fixed Assets (Increases) | 13 200.00 | 13 200.00 | ||
494 Total Fixed Assets (Decreases) | 16 933.00 | 16 933.00 | ||
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