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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : DIRECT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | DIRECT AUTO |
| Siren | 824790521 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2364 |
| Management number | 2017B00446 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 2 901.00 | 2 901.00 | 2 901.00 | |
096 Total Current Assets + Prepaid Expenses | 3 443.00 | 3 443.00 | 3 443.00 | |
110 Total Assets | 3 492.00 | 3 492.00 | 3 492.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -8 209.00 | |||
142 Total Equity - Total I | -2 209.00 | |||
166 Suppliers and related accounts | 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 089.00 | |||
172 Other debts | 5 093.00 | |||
176 Total debts | 5 701.00 | |||
180 Liabilities Total | 3 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 428.00 | 13 428.00 | ||
232 Total operating income excluding VAT | 13 428.00 | 13 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 237.00 | 2 237.00 | ||
242 Other external expenses | 17 351.00 | 17 351.00 | ||
250 Staff compensation | 1 593.00 | 1 593.00 | ||
252 Social security contributions | 411.00 | 411.00 | ||
264 Total operating expenses | 21 592.00 | 21 592.00 | ||
270 Operating profit | -8 164.00 | -8 164.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -8 209.00 | -8 209.00 | ||
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