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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : DRAWIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | DRAWIT |
| Siren | 848494373 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 17352 |
| Management number | 2019B00996 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 909.00 | 1 544.00 | 1 366.00 | 2 909.00 |
044 Total Fixed Assets | 2 909.00 | 1 544.00 | 1 366.00 | 2 909.00 |
068 Receivables – Trade and related accounts | 8 160.00 | 8 160.00 | 8 160.00 | |
072 Receivables – Other | 2 457.00 | 2 457.00 | 2 457.00 | |
084 Cash | 164 376.00 | 164 376.00 | 164 376.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 175 065.00 | 175 065.00 | 175 065.00 | |
110 Total Assets | 177 975.00 | 1 544.00 | 176 431.00 | 177 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 109 815.00 | |||
136 Profit for the Year | 61 309.00 | |||
142 Total Equity - Total I | 172 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 4 207.00 | |||
176 Total debts | 4 207.00 | |||
180 Liabilities Total | 176 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 800.00 | 88 135.00 | 82 800.00 | |
226 Operating subsidies received | 3 000.00 | 1 500.00 | 3 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 85 800.00 | 89 636.00 | 85 800.00 | |
242 Other external expenses | 5 530.00 | 6 143.00 | 5 530.00 | |
244 Taxes, duties and similar payments | 490.00 | 494.00 | 490.00 | |
250 Staff compensation | 2 442.00 | 1 791.00 | 2 442.00 | |
254 Depreciation and amortization | 970.00 | 574.00 | 970.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 433.00 | 9 002.00 | 9 433.00 | |
270 Operating profit | 76 367.00 | 80 634.00 | 76 367.00 | |
306 Income tax's | 15 058.00 | 17 202.00 | 15 058.00 | |
310 Profit or loss | 61 309.00 | 63 432.00 | 61 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 909.00 | 2 909.00 | ||
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