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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : DIRECT AUTO MD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| Name | DIRECT AUTO MD |
| Siren | 843662453 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17201 |
| Management number | 2019B04225 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 500.00 | 1 500.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 500.00 | 1 500.00 | 2 000.00 |
050 Raw materials, supplies, in progress | 14 796.00 | 14 796.00 | 14 796.00 | |
072 Receivables – Other | 25 529.00 | 25 529.00 | 25 529.00 | |
084 Cash | 3 087.00 | 3 087.00 | 3 087.00 | |
096 Total Current Assets + Prepaid Expenses | 43 412.00 | 43 412.00 | 43 412.00 | |
110 Total Assets | 45 412.00 | 500.00 | 44 912.00 | 45 412.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -16 137.00 | |||
142 Total Equity - Total I | -6 137.00 | |||
166 Suppliers and related accounts | 2 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 366.00 | |||
172 Other debts | 48 734.00 | |||
176 Total debts | 51 050.00 | |||
180 Liabilities Total | 44 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 913.00 | 34 913.00 | ||
232 Total operating income excluding VAT | 34 913.00 | 34 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 502.00 | 13 502.00 | ||
242 Other external expenses | 21 705.00 | 21 705.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
24B (including equipment leasing) | 343.00 | 343.00 | ||
250 Staff compensation | 13 943.00 | 13 943.00 | ||
252 Social security contributions | 1 197.00 | 1 197.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 51 050.00 | 51 050.00 | ||
270 Operating profit | -16 137.00 | -16 137.00 | ||
310 Profit or loss | -16 137.00 | -16 137.00 | ||
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