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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : COMMANDES-DIRECTES.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-06-30 | Complete |
| 2021-01-29 | Public | 2019-06-30 | Complete |
| Name | COMMANDES-DIRECTES.COM |
| Siren | 522872134 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 33970 |
| Management number | 2018B06040 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY-SOUS-BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 183.00 | 10 183.00 | 10 183.00 | |
CF Cash and cash equivalents | 267.00 | 267.00 | 267.00 | |
CJ TOTAL (II) | 10 450.00 | 10 450.00 | 10 450.00 | |
CO Grand total (0 to V) | 10 450.00 | 10 450.00 | 10 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -48 561.00 | -48 561.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 227.00 | -1 227.00 | ||
DL TOTAL (I) | -39 788.00 | -39 788.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 010.00 | 50 010.00 | ||
DX Trade payables and related accounts | 228.00 | 228.00 | ||
EC TOTAL (IV) | 50 238.00 | 50 238.00 | ||
EE Grand total (I to V) | 10 450.00 | 10 450.00 | ||
EG Accrued income and payables due within one year | 50 238.00 | 50 238.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 345.00 | |||
FY Salaries and Wages | 882.00 | |||
GF Total Operating Expenses (II) | 1 227.00 | |||
GG - OPERATING RESULT (I - II) | -1 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 227.00 | 1 227.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 227.00 | -1 227.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 228.00 | 228.00 | 228.00 | |
VB VAT | 8 547.00 | 8 547.00 | 8 547.00 | |
VI Group and Associates | 50 010.00 | 50 010.00 | 50 010.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 636.00 | 1 636.00 | 1 636.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 183.00 | 10 183.00 | 10 183.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 238.00 | 50 238.00 | 50 238.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 345.00 | 345.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 345.00 | 345.00 | ||
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