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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : DRACI CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| 2018-11-16 | Public | 2015-12-31 | Simplified |
| Name | DRACI CORP |
| Siren | 809164932 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1128 |
| Management number | 2015B00366 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 Louvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 802.00 | 3 802.00 | 3 802.00 | |
068 Receivables – Trade and related accounts | 4 396.00 | 4 396.00 | 4 396.00 | |
084 Cash | 10 851.00 | 10 851.00 | 10 851.00 | |
096 Total Current Assets + Prepaid Expenses | 19 049.00 | 19 049.00 | 19 049.00 | |
110 Total Assets | 19 049.00 | 19 049.00 | 19 049.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 10 497.00 | |||
136 Profit for the Year | 3 990.00 | |||
142 Total Equity - Total I | 17 487.00 | |||
166 Suppliers and related accounts | 1 562.00 | |||
172 Other debts | 1 606.00 | |||
176 Total debts | 1 562.00 | |||
180 Liabilities Total | 19 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 280.00 | 45 280.00 | ||
232 Total operating income excluding VAT | 45 280.00 | 45 280.00 | ||
242 Other external expenses | 15 722.00 | 15 722.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 20 019.00 | 20 019.00 | ||
252 Social security contributions | 4 172.00 | 4 172.00 | ||
264 Total operating expenses | 40 586.00 | 40 586.00 | ||
270 Operating profit | 4 694.00 | 4 694.00 | ||
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 3 990.00 | 3 990.00 | ||
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