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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : DROMOTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | DROMOTRANS |
| Siren | 844527903 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126028 |
| Management number | 2018B30503 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 087.00 | 10 065.00 | 29 022.00 | 39 087.00 |
040 Financial Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 42 787.00 | 10 065.00 | 32 722.00 | 42 787.00 |
072 Receivables – Other | 15 842.00 | 15 842.00 | 15 842.00 | |
084 Cash | 25 667.00 | 25 667.00 | 25 667.00 | |
096 Total Current Assets + Prepaid Expenses | 41 509.00 | 41 509.00 | 41 509.00 | |
110 Total Assets | 84 296.00 | 10 065.00 | 74 231.00 | 84 296.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
134 Retained Earnings | 9 138.00 | |||
136 Profit for the Year | 12 900.00 | |||
142 Total Equity - Total I | 25 788.00 | |||
156 Loans and similar debts | 11 148.00 | |||
166 Suppliers and related accounts | 593.00 | |||
172 Other debts | 36 702.00 | |||
176 Total debts | 48 443.00 | |||
180 Liabilities Total | 74 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 396.00 | 159 396.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 159 433.00 | 159 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 259.00 | 15 259.00 | ||
242 Other external expenses | 59 636.00 | 59 636.00 | ||
243 (including business tax) | -1 371.00 | -1 371.00 | ||
244 Taxes, duties and similar payments | 4 839.00 | 4 839.00 | ||
250 Staff compensation | 35 422.00 | 35 422.00 | ||
252 Social security contributions | 6 626.00 | 6 626.00 | ||
254 Depreciation and amortization | 8 408.00 | 8 408.00 | ||
262 Other expenses | 17 184.00 | 17 184.00 | ||
264 Total operating expenses | 147 374.00 | 147 374.00 | ||
270 Operating profit | 12 059.00 | 12 059.00 | ||
280 Financial income | 27.00 | 27.00 | ||
290 Exceptional income | 3 090.00 | 3 090.00 | ||
306 Income tax's | 2 276.00 | 2 276.00 | ||
310 Profit or loss | 12 900.00 | 12 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 917.00 | 13 917.00 | ||
490 Total Fixed Assets (Gross Value) | 28 870.00 | 28 870.00 | ||
492 Total Fixed Assets (Increases) | 13 917.00 | 13 917.00 | ||
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