Grow your business safely with DRNJ SERVICES
All the information you need about DRNJ SERVICES to develop and secure your business in France
D
HOME >
CORPORATES
>
DRNJ SERVICES >
BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : DRNJ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| Name | DRNJ SERVICES |
| Siren | 830341467 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 32732 |
| Management number | 2017B03495 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 SAINT-MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 121.00 | 892.00 | 1 229.00 | 2 121.00 |
044 Total Fixed Assets | 2 121.00 | 892.00 | 1 229.00 | 2 121.00 |
068 Receivables – Trade and related accounts | 19 420.00 | 19 420.00 | 19 420.00 | |
072 Receivables – Other | 224 639.00 | 224 639.00 | 224 639.00 | |
084 Cash | 2 434.00 | 2 434.00 | 2 434.00 | |
096 Total Current Assets + Prepaid Expenses | 246 493.00 | 246 493.00 | 246 493.00 | |
110 Total Assets | 248 614.00 | 892.00 | 247 722.00 | 248 614.00 |
120 Share or Individual Capital | -200.00 | |||
136 Profit for the Year | 100 566.00 | |||
142 Total Equity - Total I | 100 366.00 | |||
156 Loans and similar debts | 1 598.00 | |||
166 Suppliers and related accounts | 84 402.00 | |||
172 Other debts | 61 356.00 | |||
176 Total debts | 147 356.00 | |||
180 Liabilities Total | 247 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 121.00 | |||
199 Of which current accounts of debit partners | 196 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 499 576.00 | 499 576.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 499 579.00 | 499 579.00 | ||
242 Other external expenses | 373 910.00 | 373 910.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 558.00 | 558.00 | ||
252 Social security contributions | 478.00 | 478.00 | ||
254 Depreciation and amortization | 892.00 | 892.00 | ||
256 Provisions | 22 031.00 | 22 031.00 | ||
262 Other expenses | 732.00 | 732.00 | ||
264 Total operating expenses | 398 803.00 | 398 803.00 | ||
270 Operating profit | 100 776.00 | 100 776.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
310 Profit or loss | 100 566.00 | 100 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 121.00 | 2 121.00 | ||
492 Total Fixed Assets (Increases) | 2 121.00 | 2 121.00 | ||
all companies in France
Complete and comprehensive database.
