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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : MYDRAFTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| Name | MYDRAFTR |
| Siren | 833786056 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24333 |
| Management number | 2017B06846 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 168.00 | |||
BJ TOTAL (I) | 2 168.00 | |||
BX Customers and related accounts | 39 900.00 | |||
BZ Other receivables | 10 658.00 | |||
CF Cash and cash equivalents | 2 964.00 | |||
CJ TOTAL (II) | 53 522.00 | |||
CO Grand total (0 to V) | 55 690.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 16 421.00 | 16 421.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 611.00 | 25 611.00 | ||
DL TOTAL (I) | 43 132.00 | 43 132.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 767.00 | 767.00 | ||
DX Trade payables and related accounts | 1 394.00 | 1 394.00 | ||
DY Tax and social security liabilities | 10 397.00 | 10 397.00 | ||
EC TOTAL (IV) | 12 558.00 | 12 558.00 | ||
EE Grand total (I to V) | 55 690.00 | 55 690.00 | ||
EG Accrued income and payables due within one year | 12 558.00 | 12 558.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 64 415.00 | |||
FJ Net sales | 64 415.00 | |||
FQ Other income | 72.00 | |||
FR Total operating income (I) | 64 487.00 | |||
FW Other purchases and external expenses | 30 738.00 | |||
FX Taxes, duties, and similar payments | 1 856.00 | |||
FZ Social Security Contributions | 514.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 249.00 | |||
GF Total Operating Expenses (II) | 34 357.00 | |||
GG - OPERATING RESULT (I - II) | 30 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 520.00 | 4 520.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 487.00 | 64 487.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 877.00 | 38 877.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 611.00 | 25 611.00 | ||
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