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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : DIRECTRANS LIVRAISON RAPIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Complete |
| Name | DIRECTRANS LIVRAISON RAPIDE |
| Siren | 841753312 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26646 |
| Management number | 2018B07284 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 13 644.00 | 13 644.00 | 13 644.00 | |
BZ Other receivables | 1 850.00 | 1 850.00 | 1 850.00 | |
CF Cash and cash equivalents | 5 682.00 | 5 682.00 | 5 682.00 | |
CJ TOTAL (II) | 21 177.00 | 21 177.00 | 21 177.00 | |
CO Grand total (0 to V) | 26 177.00 | 26 177.00 | 26 177.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 473.00 | 6 473.00 | ||
DL TOTAL (I) | 11 473.00 | 11 473.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 649.00 | 2 649.00 | ||
DX Trade payables and related accounts | 8 398.00 | 8 398.00 | ||
DY Tax and social security liabilities | 3 655.00 | 3 655.00 | ||
EC TOTAL (IV) | 14 703.00 | 14 703.00 | ||
EE Grand total (I to V) | 26 177.00 | 26 177.00 | ||
EI Including equity loans | 2 649.00 | 2 649.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 251.00 | 18 251.00 | 18 251.00 | |
FJ Net sales | 18 251.00 | 18 251.00 | 18 251.00 | |
FR Total operating income (I) | 18 251.00 | |||
FU Purchases of raw materials and other supplies | 4 613.00 | |||
FW Other purchases and external expenses | 6 827.00 | |||
FX Taxes, duties, and similar payments | 387.00 | |||
GF Total Operating Expenses (II) | 11 828.00 | |||
GG - OPERATING RESULT (I - II) | 6 422.00 | |||
GL Other interest and similar income | 51.00 | |||
GP Total financial income (V) | 51.00 | |||
GV - FINANCIAL INCOME (V - VI) | 51.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 302.00 | 18 302.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 828.00 | 11 828.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 473.00 | 6 473.00 | ||
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