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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : DIRECTLY FROM BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2014-12-31 | Simplified |
| Name | DIRECTLY FROM BORDEAUX |
| Siren | 450770706 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 3171 |
| Management number | 2003B00278 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 POMEROL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 600.00 | 1 200.00 | 14 400.00 | 15 600.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 615.00 | 1 200.00 | 14 415.00 | 15 615.00 |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 82.00 | 82.00 | 82.00 | |
110 Total Assets | 15 697.00 | 1 200.00 | 14 497.00 | 15 697.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -3 674.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | 14 398.00 | |||
166 Suppliers and related accounts | 51.00 | |||
172 Other debts | 48.00 | |||
176 Total debts | 100.00 | |||
180 Liabilities Total | 14 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 44.00 | 1.00 | 44.00 | |
232 Total operating income excluding VAT | 44.00 | 1.00 | 44.00 | |
242 Other external expenses | 401.00 | 230.00 | 401.00 | |
244 Taxes, duties and similar payments | 184.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 401.00 | 415.00 | 401.00 | |
270 Operating profit | -358.00 | -414.00 | -358.00 | |
290 Exceptional income | 429.00 | 429.00 | ||
310 Profit or loss | 71.00 | -414.00 | 71.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 615.00 | 15 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47.00 | 47.00 | ||
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