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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : DIXIT BLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | DIXIT BLUE |
| Siren | 413299314 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/002617 |
| Management number | 2010B00187 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39800 BRAINANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 404.00 | 404.00 | 404.00 | |
110 Total Assets | 404.00 | 404.00 | 404.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -27 415.00 | |||
136 Profit for the Year | -2 858.00 | |||
142 Total Equity - Total I | -20 273.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 084.00 | |||
172 Other debts | 20 084.00 | |||
176 Total debts | 20 677.00 | |||
180 Liabilities Total | 404.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66.00 | 66.00 | ||
378 Amount of deductible VAT on goods and services | 284.00 | 284.00 | ||
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