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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : DRB GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | DRB GROUP |
| Siren | 892784026 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 108367 |
| Management number | 2021B00683 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 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 | 41 505.00 | 41 505.00 | 41 505.00 | |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 1 027.00 | 1 027.00 | 1 027.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 43 904.00 | 43 904.00 | 43 904.00 | |
110 Total Assets | 43 904.00 | 43 904.00 | 43 904.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 31 509.00 | |||
142 Total Equity - Total I | 33 009.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 9 935.00 | |||
176 Total debts | 10 895.00 | |||
180 Liabilities Total | 43 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 238.00 | 57 238.00 | ||
232 Total operating income excluding VAT | 57 238.00 | 57 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 220.00 | 7 220.00 | ||
242 Other external expenses | 12 948.00 | 12 948.00 | ||
264 Total operating expenses | 20 168.00 | 20 168.00 | ||
270 Operating profit | 37 070.00 | 37 070.00 | ||
306 Income tax's | 5 561.00 | 5 561.00 | ||
310 Profit or loss | 31 509.00 | 31 509.00 | ||
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