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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : DROPD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | DROPD |
| Siren | 879219988 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32198 |
| Management number | 2019B11296 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 137.00 | 137.00 | 137.00 | |
CF Cash and cash equivalents | 10 263.00 | 10 263.00 | 10 263.00 | |
CH Prepaid expenses | 298.00 | 298.00 | 298.00 | |
CJ TOTAL (II) | 10 698.00 | 10 698.00 | 10 698.00 | |
CO Grand total (0 to V) | 10 698.00 | 10 698.00 | 10 698.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -213.00 | -213.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 896.00 | -213.00 | 4 896.00 | |
DL TOTAL (I) | 5 183.00 | 287.00 | 5 183.00 | |
DW Advances and down payments received on current orders | 400.00 | 400.00 | ||
DX Trade payables and related accounts | 1 424.00 | 1 424.00 | ||
DY Tax and social security liabilities | 2 365.00 | 2 365.00 | ||
EA Other liabilities | 1 325.00 | 563.00 | 1 325.00 | |
EC TOTAL (IV) | 5 515.00 | 563.00 | 5 515.00 | |
EE Grand total (I to V) | 10 698.00 | 850.00 | 10 698.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 600.00 | 8 600.00 | 8 600.00 | |
FJ Net sales | 8 600.00 | 8 600.00 | 8 600.00 | |
FR Total operating income (I) | 8 600.00 | |||
FW Other purchases and external expenses | 2 878.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 878.00 | |||
GG - OPERATING RESULT (I - II) | 5 722.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 826.00 | 826.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 600.00 | 8 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 704.00 | 213.00 | 3 704.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 896.00 | -213.00 | 4 896.00 | |
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