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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : DRAY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| Name | DRAY INVEST |
| Siren | 844909788 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 23390 |
| Management number | 2018B07461 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 25 017.00 | 25 017.00 | 25 017.00 | |
084 Cash | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 25 825.00 | 25 825.00 | 25 825.00 | |
110 Total Assets | 25 825.00 | 25 825.00 | 25 825.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -278.00 | |||
142 Total Equity - Total I | 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 103.00 | |||
172 Other debts | 25 103.00 | |||
176 Total debts | 25 103.00 | |||
180 Liabilities Total | 25 825.00 | |||
199 Of which current accounts of debit partners | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 278.00 | 278.00 | ||
270 Operating profit | -278.00 | -278.00 | ||
310 Profit or loss | -278.00 | -278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17.00 | 17.00 | ||
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