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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : DIXCREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-03-31 | Complete |
| 2020-01-06 | Public | 2019-03-31 | Complete |
| 2019-02-07 | Public | 2018-03-31 | Simplified |
| 2017-05-18 | Public | 2015-03-31 | Simplified |
| Name | DIXCREATION |
| Siren | 521666958 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/004386 |
| Management number | 2010B01839 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 830.00 | 1 943.00 | 3 887.00 | 5 830.00 |
028 Tangible Assets | 1 376.00 | 1 376.00 | 1 376.00 | |
044 Total Fixed Assets | 7 206.00 | 3 319.00 | 3 887.00 | 7 206.00 |
072 Receivables – Other | 4 199.00 | 4 199.00 | 4 199.00 | |
084 Cash | 33 091.00 | 33 091.00 | 33 091.00 | |
096 Total Current Assets + Prepaid Expenses | 37 290.00 | 37 290.00 | 37 290.00 | |
110 Total Assets | 44 496.00 | 3 319.00 | 41 177.00 | 44 496.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -12 859.00 | |||
136 Profit for the Year | 8 021.00 | |||
142 Total Equity - Total I | -1 538.00 | |||
156 Loans and similar debts | 770.00 | |||
172 Other debts | 41 945.00 | |||
176 Total debts | 42 715.00 | |||
180 Liabilities Total | 41 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 409 978.00 | 409 978.00 | ||
218 Production of services sold - France | 3 959.00 | 3 959.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 413 939.00 | 413 939.00 | ||
234 Purchases of goods (including customs duties) | 280 401.00 | 280 401.00 | ||
242 Other external expenses | 44 616.00 | 44 616.00 | ||
243 (including business tax) | 2 593.00 | 2 593.00 | ||
244 Taxes, duties and similar payments | 9 386.00 | 9 386.00 | ||
250 Staff compensation | 56 381.00 | 56 381.00 | ||
252 Social security contributions | 10 198.00 | 10 198.00 | ||
254 Depreciation and amortization | 2 143.00 | 2 143.00 | ||
262 Other expenses | 4 643.00 | 4 643.00 | ||
264 Total operating expenses | 407 767.00 | 407 767.00 | ||
270 Operating profit | 6 172.00 | 6 172.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 561.00 | 561.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 8 021.00 | 8 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 830.00 | 5 830.00 | ||
490 Total Fixed Assets (Gross Value) | 1 376.00 | 1 376.00 | ||
492 Total Fixed Assets (Increases) | 5 830.00 | 5 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 748.00 | 82 748.00 | ||
378 Amount of deductible VAT on goods and services | 17 498.00 | 17 498.00 | ||
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