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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : DAX GESTION EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | DAX GESTION EXPORT |
| Siren | 803311554 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002286 |
| Management number | 2014B02419 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 3 800.00 | 3 800.00 | 3 800.00 | |
CF Cash and cash equivalents | 23 815.00 | 23 815.00 | 23 815.00 | |
CJ TOTAL (II) | 37 615.00 | 37 615.00 | 37 615.00 | |
CO Grand total (0 to V) | 38 115.00 | 38 115.00 | 38 115.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 5 571.00 | 5 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 194.00 | 5 671.00 | 2 194.00 | |
DL TOTAL (I) | 8 865.00 | 6 671.00 | 8 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 957.00 | 22 957.00 | ||
DX Trade payables and related accounts | 1 030.00 | 193.00 | 1 030.00 | |
DY Tax and social security liabilities | 4 764.00 | 2 338.00 | 4 764.00 | |
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 29 250.00 | 2 531.00 | 29 250.00 | |
EE Grand total (I to V) | 38 115.00 | 9 202.00 | 38 115.00 | |
EG Accrued income and payables due within one year | 29 250.00 | 2 531.00 | 29 250.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 667.00 | 86 667.00 | 86 667.00 | |
FJ Net sales | 86 667.00 | 86 667.00 | 86 667.00 | |
FR Total operating income (I) | 86 667.00 | |||
FW Other purchases and external expenses | 83 064.00 | |||
FX Taxes, duties, and similar payments | 198.00 | |||
FZ Social Security Contributions | 359.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 83 622.00 | |||
GG - OPERATING RESULT (I - II) | 3 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 851.00 | 851.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 667.00 | 11 733.00 | 86 667.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 473.00 | 6 062.00 | 84 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 194.00 | 5 671.00 | 2 194.00 | |
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