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BALANCE SHEET (
2019-11-16)
THE LIST OF BALANCE SHEET : DRS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-16 | Public | 2018-12-31 | Simplified |
| Name | DRS SERVICES |
| Siren | 824260137 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16740 |
| Management number | 2017B02309 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 431.00 | 886.00 | 3 545.00 | 4 431.00 |
044 Total Fixed Assets | 4 431.00 | 886.00 | 3 545.00 | 4 431.00 |
068 Receivables – Trade and related accounts | 156 018.00 | 156 018.00 | 156 018.00 | |
072 Receivables – Other | 18 972.00 | 18 972.00 | 18 972.00 | |
084 Cash | 92 284.00 | 92 284.00 | 92 284.00 | |
096 Total Current Assets + Prepaid Expenses | 267 274.00 | 267 274.00 | 267 274.00 | |
110 Total Assets | 271 705.00 | 886.00 | 270 819.00 | 271 705.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 10 382.00 | |||
136 Profit for the Year | 66 370.00 | |||
142 Total Equity - Total I | 96 752.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 117 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 875.00 | |||
172 Other debts | 56 988.00 | |||
176 Total debts | 174 067.00 | |||
180 Liabilities Total | 270 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 726 530.00 | 726 530.00 | ||
232 Total operating income excluding VAT | 726 530.00 | 726 530.00 | ||
234 Purchases of goods (including customs duties) | 5 874.00 | 5 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 201.00 | 2 201.00 | ||
242 Other external expenses | 416 904.00 | 416 904.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 202 757.00 | 202 757.00 | ||
252 Social security contributions | 27 692.00 | 27 692.00 | ||
254 Depreciation and amortization | 886.00 | 886.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 648 798.00 | 648 798.00 | ||
270 Operating profit | 77 732.00 | 77 732.00 | ||
290 Exceptional income | 5 180.00 | 5 180.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 1 549.00 | 1 549.00 | ||
306 Income tax's | 14 993.00 | 14 993.00 | ||
310 Profit or loss | 66 370.00 | 66 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 431.00 | 4 431.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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