Grow your business safely with DIX ZIP
All the information you need about DIX ZIP to develop and secure your business in France
D
HOME >
CORPORATES
>
DIX ZIP >
BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : DIX ZIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2016-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | DIX ZIP |
| Siren | 503750432 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029635 |
| Management number | 2008B01339 |
| Activity code | 4641Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 134.00 | 4 134.00 | 4 134.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 183.00 | 4 134.00 | 49.00 | 4 183.00 |
060 Merchandise inventory | 9 012.00 | 9 012.00 | 9 012.00 | |
072 Receivables – Other | 16 962.00 | 16 962.00 | 16 962.00 | |
084 Cash | 24 933.00 | 24 933.00 | 24 933.00 | |
096 Total Current Assets + Prepaid Expenses | 50 907.00 | 50 907.00 | 50 907.00 | |
110 Total Assets | 55 090.00 | 4 134.00 | 50 956.00 | 55 090.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 3 764.00 | |||
134 Retained Earnings | 11 199.00 | |||
136 Profit for the Year | 6 028.00 | |||
142 Total Equity - Total I | 40 991.00 | |||
166 Suppliers and related accounts | 66.00 | |||
172 Other debts | 9 899.00 | |||
176 Total debts | 9 965.00 | |||
180 Liabilities Total | 50 956.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 342.00 | 137 342.00 | ||
232 Total operating income excluding VAT | 137 342.00 | 137 342.00 | ||
234 Purchases of goods (including customs duties) | 73 761.00 | 73 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 172.00 | 10 172.00 | ||
240 Inventory changes (raw materials and supplies) | -711.00 | -711.00 | ||
242 Other external expenses | 43 726.00 | 43 726.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
252 Social security contributions | 3 667.00 | 3 667.00 | ||
264 Total operating expenses | 131 314.00 | 131 314.00 | ||
270 Operating profit | 6 028.00 | 6 028.00 | ||
310 Profit or loss | 6 028.00 | 6 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 183.00 | 4 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 468.00 | 27 468.00 | ||
378 Amount of deductible VAT on goods and services | 14 629.00 | 14 629.00 | ||
all companies in France
Complete and comprehensive database.
