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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : DISTRIVEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | DISTRIVEMA |
| Siren | 387701881 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3989 |
| Management number | 2016B00215 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 LOUVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
068 Receivables – Trade and related accounts | 49 185.00 | 49 185.00 | 49 185.00 | |
072 Receivables – Other | 29 714.00 | 29 714.00 | 29 714.00 | |
084 Cash | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 84 900.00 | 84 900.00 | 84 900.00 | |
110 Total Assets | 84 902.00 | 84 902.00 | 84 902.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 600.00 | |||
134 Retained Earnings | -83 763.00 | |||
136 Profit for the Year | 27 718.00 | |||
142 Total Equity - Total I | -2 060.00 | |||
156 Loans and similar debts | 55 652.00 | |||
166 Suppliers and related accounts | 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 419.00 | |||
172 Other debts | 30 333.00 | |||
176 Total debts | 86 962.00 | |||
180 Liabilities Total | 84 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 320.00 | 40 320.00 | ||
230 Other income | 1 342.00 | 1 342.00 | ||
232 Total operating income excluding VAT | 41 662.00 | 41 662.00 | ||
242 Other external expenses | 10 410.00 | 10 410.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
252 Social security contributions | 433.00 | 433.00 | ||
264 Total operating expenses | 11 137.00 | 11 137.00 | ||
270 Operating profit | 30 526.00 | 30 526.00 | ||
290 Exceptional income | 484.00 | 484.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 3 236.00 | 3 236.00 | ||
310 Profit or loss | 27 718.00 | 27 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2.00 | 2.00 | ||
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