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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : DEXILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2016-12-31 | Simplified |
| Name | DEXILOG |
| Siren | 523339901 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4216 |
| Management number | 2012B00773 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 738.00 | 4 479.00 | 259.00 | 4 738.00 |
044 Total Fixed Assets | 4 738.00 | 4 479.00 | 259.00 | 4 738.00 |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 2 139.00 | 2 139.00 | 2 139.00 | |
072 Receivables – Other | 1 464.00 | 1 464.00 | 1 464.00 | |
084 Cash | 15 195.00 | 15 195.00 | 15 195.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 19 007.00 | 19 007.00 | 19 007.00 | |
110 Total Assets | 23 745.00 | 4 479.00 | 19 267.00 | 23 745.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 611.00 | |||
136 Profit for the Year | 5 535.00 | |||
142 Total Equity - Total I | 14 446.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 461.00 | |||
172 Other debts | 4 623.00 | |||
176 Total debts | 4 821.00 | |||
180 Liabilities Total | 19 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 940.00 | 32 907.00 | 35 940.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 35 941.00 | 32 911.00 | 35 941.00 | |
242 Other external expenses | 18 092.00 | 17 166.00 | 18 092.00 | |
243 (including business tax) | 1 176.00 | 1 176.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 914.00 | 1 059.00 | |
250 Staff compensation | 10 000.00 | 5 000.00 | 10 000.00 | |
252 Social security contributions | -575.00 | 5 411.00 | -575.00 | |
254 Depreciation and amortization | 852.00 | 969.00 | 852.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 29 430.00 | 29 461.00 | 29 430.00 | |
270 Operating profit | 6 512.00 | 3 450.00 | 6 512.00 | |
306 Income tax's | 977.00 | 517.00 | 977.00 | |
310 Profit or loss | 5 535.00 | 2 933.00 | 5 535.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 738.00 | 4 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 651.00 | 651.00 | ||
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