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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : DRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | DRIS |
| Siren | 843093790 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 18893 |
| Management number | 2018B04098 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 024.00 | 24 024.00 | 24 024.00 | |
072 Receivables – Other | 9 175.00 | 9 175.00 | 9 175.00 | |
084 Cash | 2 602.00 | 2 602.00 | 2 602.00 | |
092 Prepaid expenses | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 42 800.00 | 42 800.00 | 42 800.00 | |
110 Total Assets | 42 800.00 | 42 800.00 | 42 800.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 254.00 | |||
142 Total Equity - Total I | 6 254.00 | |||
166 Suppliers and related accounts | 21 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 377.00 | |||
172 Other debts | 15 346.00 | |||
176 Total debts | 36 546.00 | |||
180 Liabilities Total | 42 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 735 262.00 | 735 262.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 735 296.00 | 735 296.00 | ||
242 Other external expenses | 554 122.00 | 554 122.00 | ||
244 Taxes, duties and similar payments | 1 677.00 | 1 677.00 | ||
250 Staff compensation | 132 382.00 | 132 382.00 | ||
252 Social security contributions | 39 331.00 | 39 331.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 727 801.00 | 727 801.00 | ||
270 Operating profit | 7 496.00 | 7 496.00 | ||
294 Financial expenses | 2 491.00 | 2 491.00 | ||
306 Income tax's | 751.00 | 751.00 | ||
310 Profit or loss | 4 254.00 | 4 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 34 850.00 | 34 850.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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