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D HOME > CORPORATES > DRACI CORP > BALANCE SHEET ( 2022-04-19)

THE LIST OF BALANCE SHEET : DRACI CORP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameDRACI CORP
Siren809164932
Closing2020-12-31
Registry code 7802
Registration number 7038
Management number2015B00366
Activity code 8559A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-04-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95380 Louvres
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 3 802.00 3 802.00 3 802.00
068 Receivables – Trade and related accounts 7 396.00 7 396.00 7 396.00
084 Cash 15 351.00 15 351.00 15 351.00
096 Total Current Assets + Prepaid Expenses 26 549.00 26 549.00 26 549.00
110 Total Assets 26 549.00 26 549.00 26 549.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings 14 487.00
136 Profit for the Year 6 502.00
142 Total Equity - Total I 23 989.00
166 Suppliers and related accounts 1 561.00
172 Other debts 999.00
176 Total debts 2 560.00
180 Liabilities Total 26 549.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 61 867.00 61 867.00
232 Total operating income excluding VAT 61 867.00 61 867.00
242 Other external expenses 24 747.00 24 747.00
243 (including business tax) 218.00 218.00
244 Taxes, duties and similar payments 218.00 218.00
250 Staff compensation 27 717.00 27 717.00
252 Social security contributions 1 536.00 1 536.00
264 Total operating expenses 54 218.00 54 218.00
270 Operating profit 7 649.00 7 649.00
306 Income tax's 1 147.00 1 147.00
310 Profit or loss 6 502.00 6 502.00

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