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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : DARIPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| Name | DARIPRO |
| Siren | 892120452 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31913 |
| Management number | 2020B11652 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 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 | 23 000.00 | 23 000.00 | 23 000.00 | |
072 Receivables – Other | 1 715.00 | 1 715.00 | 1 715.00 | |
084 Cash | 4 159.00 | 4 159.00 | 4 159.00 | |
096 Total Current Assets + Prepaid Expenses | 28 874.00 | 28 874.00 | 28 874.00 | |
110 Total Assets | 28 874.00 | 28 874.00 | 28 874.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 656.00 | |||
142 Total Equity - Total I | 4 656.00 | |||
166 Suppliers and related accounts | 16 000.00 | |||
172 Other debts | 8 218.00 | |||
176 Total debts | 24 218.00 | |||
180 Liabilities Total | 28 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 592.00 | 353 592.00 | ||
232 Total operating income excluding VAT | 353 592.00 | 353 592.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 697.00 | 1 697.00 | ||
242 Other external expenses | 298 819.00 | 298 819.00 | ||
250 Staff compensation | 43 668.00 | 43 668.00 | ||
252 Social security contributions | 6 283.00 | 6 283.00 | ||
264 Total operating expenses | 350 466.00 | 350 466.00 | ||
270 Operating profit | 3 126.00 | 3 126.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 469.00 | 469.00 | ||
310 Profit or loss | 2 656.00 | 2 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 600.00 | 58 600.00 | ||
378 Amount of deductible VAT on goods and services | 715.00 | 715.00 | ||
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