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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : DRISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2021-04-26 | Public | 2019-12-31 | Complete |
| Name | DRISS |
| Siren | 844753467 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 7794 |
| Management number | 2020B02700 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67460 Souffelweyersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 296.00 | 2 145.00 | 13 151.00 | 15 296.00 |
BJ TOTAL (I) | 15 296.00 | 2 145.00 | 13 151.00 | 15 296.00 |
BX Customers and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
BZ Other receivables | 491.00 | 491.00 | 491.00 | |
CF Cash and cash equivalents | 57 265.00 | 57 265.00 | 57 265.00 | |
CH Prepaid expenses | 135.00 | 135.00 | 135.00 | |
CJ TOTAL (II) | 65 692.00 | 65 692.00 | 65 692.00 | |
CO Grand total (0 to V) | 80 989.00 | 2 145.00 | 78 844.00 | 80 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 778.00 | 778.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 004.00 | 18 978.00 | 59 004.00 | |
DL TOTAL (I) | 61 982.00 | 20 978.00 | 61 982.00 | |
DX Trade payables and related accounts | 1 869.00 | 33 264.00 | 1 869.00 | |
DY Tax and social security liabilities | 14 992.00 | 9 853.00 | 14 992.00 | |
EC TOTAL (IV) | 16 861.00 | 43 117.00 | 16 861.00 | |
EE Grand total (I to V) | 78 844.00 | 64 095.00 | 78 844.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 356.00 | 90 356.00 | 90 356.00 | |
FJ Net sales | 90 356.00 | 90 356.00 | 90 356.00 | |
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 94 856.00 | |||
FW Other purchases and external expenses | 15 018.00 | |||
FX Taxes, duties, and similar payments | 256.00 | |||
FZ Social Security Contributions | 1 760.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 968.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 19 002.00 | |||
GG - OPERATING RESULT (I - II) | 75 853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2.00 | 1.00 | 2.00 | |
HH Total exceptional expenses (VIII) | 2.00 | 1.00 | 2.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | -1.00 | -2.00 | |
HK Income tax | 16 847.00 | 3 349.00 | 16 847.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 94 856.00 | 64 403.00 | 94 856.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 852.00 | 45 425.00 | 35 852.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 004.00 | 18 978.00 | 59 004.00 | |
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