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BALANCE SHEET (
2022-07-07)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 84548 |
| Management number | 2020B02693 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| 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 |
028 Tangible Assets | 1 345.00 | 520.00 | 825.00 | 1 345.00 |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 1 536.00 | 520.00 | 1 016.00 | 1 536.00 |
072 Receivables – Other | 56 747.00 | 56 747.00 | 56 747.00 | |
084 Cash | 19 079.00 | 19 079.00 | 19 079.00 | |
096 Total Current Assets + Prepaid Expenses | 75 826.00 | 75 826.00 | 75 826.00 | |
110 Total Assets | 77 361.00 | 520.00 | 76 842.00 | 77 361.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 76 742.00 | |||
142 Total Equity - Total I | 76 842.00 | |||
180 Liabilities Total | 76 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 950.00 | 18 950.00 | ||
218 Production of services sold - France | 128 700.00 | 128 700.00 | ||
232 Total operating income excluding VAT | 128 700.00 | 128 700.00 | ||
242 Other external expenses | 43 699.00 | 43 699.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
24B (including equipment leasing) | 8 060.00 | 8 060.00 | ||
252 Social security contributions | 7 373.00 | 7 373.00 | ||
254 Depreciation and amortization | 520.00 | 520.00 | ||
264 Total operating expenses | 51 958.00 | 51 958.00 | ||
270 Operating profit | 76 742.00 | 76 742.00 | ||
310 Profit or loss | 76 742.00 | 76 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 345.00 | 1 345.00 | ||
490 Total Fixed Assets (Gross Value) | 191.00 | 191.00 | ||
492 Total Fixed Assets (Increases) | 1 345.00 | 1 345.00 | ||
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