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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : DRANCY DISTRIBUTION IMPRIMEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| Name | DRANCY DISTRIBUTION IMPRIMEE |
| Siren | 828721613 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44158 |
| Management number | 2017B03274 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 350.00 | 9 350.00 | 9 350.00 | |
044 Total Fixed Assets | 9 350.00 | 9 350.00 | 9 350.00 | |
068 Receivables – Trade and related accounts | 22 887.00 | 22 887.00 | 22 887.00 | |
084 Cash | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 23 537.00 | 23 537.00 | 23 537.00 | |
110 Total Assets | 32 887.00 | 32 887.00 | 32 887.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 1 422.00 | |||
142 Total Equity - Total I | 8 522.00 | |||
166 Suppliers and related accounts | 6 987.00 | |||
172 Other debts | 17 378.00 | |||
176 Total debts | 24 365.00 | |||
180 Liabilities Total | 32 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 270.00 | 44 270.00 | ||
232 Total operating income excluding VAT | 44 270.00 | 44 270.00 | ||
234 Purchases of goods (including customs duties) | 2 146.00 | 2 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 152.00 | 4 152.00 | ||
242 Other external expenses | 3 000.00 | 3 000.00 | ||
250 Staff compensation | 20 880.00 | 20 880.00 | ||
252 Social security contributions | 12 670.00 | 12 670.00 | ||
264 Total operating expenses | 42 848.00 | 42 848.00 | ||
270 Operating profit | 1 422.00 | 1 422.00 | ||
310 Profit or loss | 1 422.00 | 1 422.00 | ||
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