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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : DRIKES RAPHAEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | DRIKES RAPHAEL CONSULTING |
| Siren | 881047484 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 108649 |
| Management number | 2020B02693 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 191.00 | 191.00 | 191.00 | |
072 Receivables – Other | 88 695.00 | 88 695.00 | 88 695.00 | |
084 Cash | 23 820.00 | 23 820.00 | 23 820.00 | |
096 Total Current Assets + Prepaid Expenses | 112 516.00 | 112 516.00 | 112 516.00 | |
110 Total Assets | 112 707.00 | 112 707.00 | 112 707.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 108 434.00 | |||
142 Total Equity - Total I | 108 534.00 | |||
172 Other debts | 4 173.00 | |||
176 Total debts | 4 173.00 | |||
180 Liabilities Total | 112 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 250.00 | 8 250.00 | ||
218 Production of services sold - France | 137 100.00 | 137 100.00 | ||
232 Total operating income excluding VAT | 137 100.00 | 137 100.00 | ||
242 Other external expenses | 28 666.00 | 28 666.00 | ||
264 Total operating expenses | 28 666.00 | 28 666.00 | ||
270 Operating profit | 108 434.00 | 108 434.00 | ||
310 Profit or loss | 108 434.00 | 108 434.00 | ||
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