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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : D.R.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-16 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | D.R.A. |
| Siren | 799853775 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124126 |
| Management number | 2014B07111 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 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 | 11 160.00 | 11 160.00 | 11 160.00 | |
072 Receivables – Other | ||||
084 Cash | 79 774.00 | 79 774.00 | 79 774.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 91 413.00 | 91 413.00 | 91 413.00 | |
110 Total Assets | 91 413.00 | 91 413.00 | 91 413.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 852.00 | |||
136 Profit for the Year | 28 140.00 | |||
142 Total Equity - Total I | 68 092.00 | |||
166 Suppliers and related accounts | 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 3 642.00 | |||
174 Prepaid income | 19 200.00 | |||
176 Total debts | 23 321.00 | |||
180 Liabilities Total | 91 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 800.00 | 3 800.00 | ||
218 Production of services sold - France | 51 890.00 | 45 538.00 | 51 890.00 | |
232 Total operating income excluding VAT | 51 890.00 | 45 538.00 | 51 890.00 | |
242 Other external expenses | 18 717.00 | 15 948.00 | 18 717.00 | |
244 Taxes, duties and similar payments | 67.00 | 75.00 | 67.00 | |
264 Total operating expenses | 18 784.00 | 16 023.00 | 18 784.00 | |
270 Operating profit | 33 106.00 | 29 514.00 | 33 106.00 | |
306 Income tax's | 4 966.00 | 4 427.00 | 4 966.00 | |
310 Profit or loss | 28 140.00 | 25 087.00 | 28 140.00 | |
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