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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : DIX SUR DIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | DIX SUR DIX |
| Siren | 532128378 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94382 |
| Management number | 2011B10377 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
028 Tangible Assets | 20 754.00 | 4 429.00 | 16 325.00 | 20 754.00 |
040 Financial Assets | 6 940.00 | 6 940.00 | 6 940.00 | |
044 Total Fixed Assets | 106 694.00 | 4 429.00 | 102 265.00 | 106 694.00 |
050 Raw materials, supplies, in progress | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
084 Cash | 10 963.00 | 10 963.00 | 10 963.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 16 950.00 | 16 950.00 | 16 950.00 | |
110 Total Assets | 123 644.00 | 4 429.00 | 119 215.00 | 123 644.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 490.00 | |||
136 Profit for the Year | 2 005.00 | |||
142 Total Equity - Total I | 11 295.00 | |||
156 Loans and similar debts | 14 985.00 | |||
166 Suppliers and related accounts | 5 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 765.00 | |||
172 Other debts | 87 559.00 | |||
176 Total debts | 107 921.00 | |||
180 Liabilities Total | 119 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 255.00 | 105 255.00 | ||
230 Other income | 12 471.00 | 12 471.00 | ||
232 Total operating income excluding VAT | 117 726.00 | 117 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 395.00 | 37 395.00 | ||
240 Inventory changes (raw materials and supplies) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 26 286.00 | 26 286.00 | ||
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 1 561.00 | ||
250 Staff compensation | 37 624.00 | 37 624.00 | ||
252 Social security contributions | 13 103.00 | 13 103.00 | ||
254 Depreciation and amortization | 2 075.00 | 2 075.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 115 056.00 | 115 056.00 | ||
270 Operating profit | 2 670.00 | 2 670.00 | ||
294 Financial expenses | 506.00 | 506.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 2 005.00 | 2 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 694.00 | 106 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 042.00 | 10 042.00 | ||
378 Amount of deductible VAT on goods and services | 4 234.00 | 4 234.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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