Grow your business safely with DRAT CONSULTING
All the information you need about DRAT CONSULTING to develop and secure your business in France
D
HOME >
CORPORATES
>
DRAT CONSULTING >
BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : DRAT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | DRAT CONSULTING |
| Siren | 824039325 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 83 |
| Management number | 2016B10544 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 L ILE ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 480.00 | 12 480.00 | 12 480.00 | |
084 Cash | 37 689.00 | 37 689.00 | 37 689.00 | |
096 Total Current Assets + Prepaid Expenses | 50 169.00 | 50 169.00 | 50 169.00 | |
110 Total Assets | 50 169.00 | 50 169.00 | 50 169.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 31 539.00 | |||
142 Total Equity - Total I | 32 039.00 | |||
166 Suppliers and related accounts | 7 206.00 | |||
172 Other debts | 10 924.00 | |||
176 Total debts | 18 130.00 | |||
180 Liabilities Total | 50 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 080.00 | 132 080.00 | ||
232 Total operating income excluding VAT | 132 080.00 | 132 080.00 | ||
242 Other external expenses | 94 770.00 | 94 770.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 94 975.00 | 94 975.00 | ||
270 Operating profit | 37 105.00 | 37 105.00 | ||
306 Income tax's | 5 566.00 | 5 566.00 | ||
310 Profit or loss | 31 539.00 | 31 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 416.00 | 26 416.00 | ||
378 Amount of deductible VAT on goods and services | 58.00 | 58.00 | ||
all companies in France
Complete and comprehensive database.
