Grow your business safely with DRPJ
All the information you need about DRPJ to develop and secure your business in France
D
HOME >
CORPORATES
>
DRPJ >
BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : DRPJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-11-30 | Complete |
| 2022-03-10 | Public | 2021-11-30 | Complete |
| Name | DRPJ |
| Siren | 892744400 |
| Closing | 2022-11-30 |
| Registry code | 3502 |
| Registration number | 1881 |
| Management number | 2021B00030 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22980 Saint-Maudez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 116 567.00 | 116 567.00 | 116 567.00 | |
BJ TOTAL (I) | 116 567.00 | 116 567.00 | 116 567.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 179.00 | 179.00 | 179.00 | |
CF Cash and cash equivalents | 20 127.00 | 20 127.00 | 20 127.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 23 906.00 | 23 906.00 | 23 906.00 | |
CO Grand total (0 to V) | 140 473.00 | 140 473.00 | 140 473.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 116 567.00 | 116 567.00 | 116 567.00 | |
DD Legal reserve (1) | 5 449.00 | 5 449.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -530.00 | 5 449.00 | -530.00 | |
DL TOTAL (I) | 121 485.00 | 122 016.00 | 121 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 581.00 | 14 576.00 | 16 581.00 | |
DX Trade payables and related accounts | 1 074.00 | 1 040.00 | 1 074.00 | |
DY Tax and social security liabilities | 1 196.00 | 5 755.00 | 1 196.00 | |
EA Other liabilities | 136.00 | 5 633.00 | 136.00 | |
EC TOTAL (IV) | 18 987.00 | 27 004.00 | 18 987.00 | |
EE Grand total (I to V) | 140 473.00 | 149 020.00 | 140 473.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 41 000.00 | |||
FJ Net sales | 41 000.00 | |||
FR Total operating income (I) | 41 000.00 | |||
FW Other purchases and external expenses | 2 745.00 | |||
FY Salaries and Wages | 38 786.00 | |||
GF Total Operating Expenses (II) | 41 531.00 | |||
GG - OPERATING RESULT (I - II) | -530.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 500.00 | |||
HK Income tax | 962.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 41 000.00 | 33 000.00 | 41 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 530.00 | 27 551.00 | 41 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -530.00 | 5 449.00 | -530.00 | |
all companies in France
Complete and comprehensive database.
