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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : LE DIX SEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LE DIX SEPT |
| Siren | 491983367 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007908 |
| Management number | 2006B01081 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 150.00 | 53 670.00 | 73 480.00 | 127 150.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 133 150.00 | 53 670.00 | 79 480.00 | 133 150.00 |
068 Receivables – Trade and related accounts | 1 130.00 | 1 130.00 | 1 130.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 9 280.00 | 9 280.00 | 9 280.00 | |
096 Total Current Assets + Prepaid Expenses | 10 864.00 | 10 864.00 | 10 864.00 | |
110 Total Assets | 144 013.00 | 53 670.00 | 90 343.00 | 144 013.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 109 703.00 | |||
134 Retained Earnings | -39 470.00 | |||
136 Profit for the Year | -5 942.00 | |||
142 Total Equity - Total I | 70 291.00 | |||
156 Loans and similar debts | 17 924.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
172 Other debts | 666.00 | |||
176 Total debts | 20 053.00 | |||
180 Liabilities Total | 90 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 353.00 | 66 353.00 | ||
232 Total operating income excluding VAT | 66 353.00 | 66 353.00 | ||
242 Other external expenses | 57 601.00 | 57 601.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 1 757.00 | 1 757.00 | ||
252 Social security contributions | 1 143.00 | 1 143.00 | ||
254 Depreciation and amortization | 13 575.00 | 13 575.00 | ||
264 Total operating expenses | 74 077.00 | 74 077.00 | ||
270 Operating profit | -7 724.00 | -7 724.00 | ||
290 Exceptional income | 2 722.00 | 2 722.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
300 Exceptional expenses | 590.00 | 590.00 | ||
310 Profit or loss | -5 942.00 | -5 942.00 | ||
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