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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : DropNPlug
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | DropNPlug |
| Siren | 853772598 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16368 |
| Management number | 2019B02288 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 200.00 | 400.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 200.00 | 400.00 | 600.00 |
060 Merchandise inventory | 24 223.00 | 24 223.00 | 24 223.00 | |
084 Cash | 2 564.00 | 2 564.00 | 2 564.00 | |
096 Total Current Assets + Prepaid Expenses | 26 787.00 | 26 787.00 | 26 787.00 | |
110 Total Assets | 27 387.00 | 200.00 | 27 187.00 | 27 387.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 4 321.00 | |||
142 Total Equity - Total I | 4 322.00 | |||
180 Liabilities Total | 4 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 572.00 | 66 572.00 | ||
232 Total operating income excluding VAT | 66 572.00 | 66 572.00 | ||
234 Purchases of goods (including customs duties) | 76 121.00 | 76 121.00 | ||
236 Inventory change (goods) | -21 289.00 | -21 289.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
252 Social security contributions | 730.00 | 730.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 5 295.00 | 5 295.00 | ||
264 Total operating expenses | 61 423.00 | 61 423.00 | ||
270 Operating profit | 5 149.00 | 5 149.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 763.00 | 763.00 | ||
310 Profit or loss | 4 321.00 | 4 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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