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BALANCE SHEET (
2020-09-14)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67554 |
| 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 | 2020-09-14 |
| 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 | 8 580.00 | 12 174.00 | 20 754.00 |
040 Financial Assets | 6 940.00 | 6 940.00 | 6 940.00 | |
044 Total Fixed Assets | 106 694.00 | 8 580.00 | 98 114.00 | 106 694.00 |
050 Raw materials, supplies, in progress | 1 157.00 | 1 157.00 | 1 157.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 10 428.00 | 10 428.00 | 10 428.00 | |
096 Total Current Assets + Prepaid Expenses | 11 586.00 | 11 586.00 | 11 586.00 | |
110 Total Assets | 118 279.00 | 8 580.00 | 109 700.00 | 118 279.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 565.00 | |||
136 Profit for the Year | 3 221.00 | |||
142 Total Equity - Total I | 15 585.00 | |||
156 Loans and similar debts | 5 325.00 | |||
166 Suppliers and related accounts | 3 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 465.00 | |||
172 Other debts | 85 727.00 | |||
176 Total debts | 94 114.00 | |||
180 Liabilities Total | 109 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 594.00 | 112 594.00 | ||
230 Other income | 5 530.00 | 5 530.00 | ||
232 Total operating income excluding VAT | 118 125.00 | 118 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 844.00 | 34 844.00 | ||
240 Inventory changes (raw materials and supplies) | 1 713.00 | 1 713.00 | ||
242 Other external expenses | 26 595.00 | 26 595.00 | ||
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 35 493.00 | 35 493.00 | ||
252 Social security contributions | 12 387.00 | 12 387.00 | ||
254 Depreciation and amortization | 2 075.00 | 2 075.00 | ||
264 Total operating expenses | 114 067.00 | 114 067.00 | ||
270 Operating profit | 4 058.00 | 4 058.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 568.00 | 568.00 | ||
310 Profit or loss | 3 221.00 | 3 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 694.00 | 106 694.00 | ||
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