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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : Directgestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Complete |
| Name | Directgestion |
| Siren | 809608391 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 19393 |
| Management number | 2015B06700 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 500 000.00 | 3 500 000.00 | 3 500 000.00 | |
BJ TOTAL (I) | 3 500 000.00 | 3 500 000.00 | 3 500 000.00 | |
BZ Other receivables | 862.00 | 862.00 | 862.00 | |
CH Prepaid expenses | 2 256.00 | 2 256.00 | 2 256.00 | |
CJ TOTAL (II) | 3 118.00 | 3 118.00 | 3 118.00 | |
CO Grand total (0 to V) | 3 503 118.00 | 3 503 118.00 | 3 503 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 501 000.00 | 3 501 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -138 082.00 | -138 082.00 | ||
DL TOTAL (I) | 3 362 918.00 | 3 362 918.00 | ||
DX Trade payables and related accounts | 6 216.00 | 6 216.00 | ||
DY Tax and social security liabilities | 73 344.00 | 73 344.00 | ||
EA Other liabilities | 60 640.00 | 60 640.00 | ||
EC TOTAL (IV) | 140 200.00 | 140 200.00 | ||
EE Grand total (I to V) | 3 503 118.00 | 3 503 118.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 475.00 | |||
FX Taxes, duties, and similar payments | 1 145.00 | |||
FY Salaries and Wages | 103 284.00 | |||
FZ Social Security Contributions | 29 177.00 | |||
GF Total Operating Expenses (II) | 137 082.00 | |||
GG - OPERATING RESULT (I - II) | -137 082.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -137 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 000.00 | 1 000.00 | ||
HH Total exceptional expenses (VIII) | 1 000.00 | 1 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 000.00 | -1 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 138 082.00 | 138 082.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -138 082.00 | -138 082.00 | ||
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