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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : DIXIE LANGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DIXIE LANGUES |
| Siren | 381974567 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8272 |
| Management number | 1991B00995 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 LES ULIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 479.00 | 479.00 | 479.00 | |
028 Tangible Assets | 31 800.00 | 31 800.00 | 31 800.00 | |
040 Financial Assets | 15 572.00 | 15 572.00 | 15 572.00 | |
044 Total Fixed Assets | 47 851.00 | 32 279.00 | 15 572.00 | 47 851.00 |
068 Receivables – Trade and related accounts | 27 521.00 | 27 521.00 | 27 521.00 | |
072 Receivables – Other | 1 785.00 | 1 785.00 | 1 785.00 | |
080 Sellable securities | 55 258.00 | 55 258.00 | 55 258.00 | |
084 Cash | 6 669.00 | 6 669.00 | 6 669.00 | |
092 Prepaid expenses | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 92 165.00 | 92 165.00 | 92 165.00 | |
110 Total Assets | 140 016.00 | 32 279.00 | 107 737.00 | 140 016.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 34 873.00 | |||
136 Profit for the Year | 15 252.00 | |||
142 Total Equity - Total I | 58 510.00 | |||
166 Suppliers and related accounts | 5 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 31 186.00 | |||
174 Prepaid income | 12 132.00 | |||
176 Total debts | 49 227.00 | |||
180 Liabilities Total | 107 737.00 | |||
195 Of which payables due in more than one year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90.00 | 90.00 | ||
218 Production of services sold - France | 156 748.00 | 156 748.00 | ||
230 Other income | 2 724.00 | 2 724.00 | ||
232 Total operating income excluding VAT | 159 562.00 | 159 562.00 | ||
242 Other external expenses | 42 124.00 | 42 124.00 | ||
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 3 633.00 | 3 633.00 | ||
250 Staff compensation | 69 798.00 | 69 798.00 | ||
252 Social security contributions | 26 381.00 | 26 381.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 142 077.00 | 142 077.00 | ||
270 Operating profit | 17 485.00 | 17 485.00 | ||
280 Financial income | 60.00 | 60.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 258.00 | 2 258.00 | ||
310 Profit or loss | 15 252.00 | 15 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 851.00 | 47 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 323.00 | 31 323.00 | ||
378 Amount of deductible VAT on goods and services | 2 724.00 | 2 724.00 | ||
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