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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : DRE-INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | DRE-INFO |
| Siren | 831283445 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4077 |
| Management number | 2017B07458 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 840.00 | 15 840.00 | 15 840.00 | |
096 Total Current Assets + Prepaid Expenses | 15 840.00 | 15 840.00 | 15 840.00 | |
110 Total Assets | 15 840.00 | 15 840.00 | 15 840.00 | |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 6 299.00 | |||
136 Profit for the Year | 4 775.00 | |||
142 Total Equity - Total I | 11 899.00 | |||
172 Other debts | 3 941.00 | |||
176 Total debts | 3 941.00 | |||
180 Liabilities Total | 15 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 155.00 | 18 155.00 | ||
232 Total operating income excluding VAT | 18 155.00 | 18 155.00 | ||
242 Other external expenses | 1 260.00 | 1 260.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 7 976.00 | 7 976.00 | ||
252 Social security contributions | 2 993.00 | 2 993.00 | ||
264 Total operating expenses | 12 537.00 | 12 537.00 | ||
270 Operating profit | 5 618.00 | 5 618.00 | ||
306 Income tax's | 843.00 | 843.00 | ||
310 Profit or loss | 4 775.00 | 4 775.00 | ||
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