Grow your business safely with LE DIX SEPT
All the information you need about LE DIX SEPT to develop and secure your business in France
L
HOME >
CORPORATES
>
LE DIX SEPT >
BALANCE SHEET (
2020-10-06)
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 | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007627 |
| Management number | 2006B01081 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 462.00 | 16 521.00 | 51 941.00 | 68 462.00 |
044 Total Fixed Assets | 68 462.00 | 16 521.00 | 51 941.00 | 68 462.00 |
068 Receivables – Trade and related accounts | 3 564.00 | 3 564.00 | 3 564.00 | |
072 Receivables – Other | 81 094.00 | 81 094.00 | 81 094.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 84 688.00 | 84 688.00 | 84 688.00 | |
110 Total Assets | 153 150.00 | 16 521.00 | 136 628.00 | 153 150.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 109 703.00 | |||
134 Retained Earnings | -45 412.00 | |||
136 Profit for the Year | 22 461.00 | |||
142 Total Equity - Total I | 92 751.00 | |||
156 Loans and similar debts | 24 702.00 | |||
166 Suppliers and related accounts | 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 685.00 | |||
172 Other debts | 18 247.00 | |||
176 Total debts | 43 877.00 | |||
180 Liabilities Total | 136 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 17 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 553.00 | 5 553.00 | ||
218 Production of services sold - France | 30 295.00 | 30 295.00 | ||
232 Total operating income excluding VAT | 35 849.00 | 35 849.00 | ||
234 Purchases of goods (including customs duties) | 3 854.00 | 3 854.00 | ||
242 Other external expenses | 51 933.00 | 51 933.00 | ||
244 Taxes, duties and similar payments | 2 286.00 | 2 286.00 | ||
250 Staff compensation | 4 106.00 | 4 106.00 | ||
252 Social security contributions | 1 997.00 | 1 997.00 | ||
254 Depreciation and amortization | 3 191.00 | 3 191.00 | ||
262 Other expenses | 1 036.00 | 1 036.00 | ||
264 Total operating expenses | 68 403.00 | 68 403.00 | ||
270 Operating profit | -32 554.00 | -32 554.00 | ||
290 Exceptional income | 81 500.00 | 81 500.00 | ||
294 Financial expenses | 638.00 | 638.00 | ||
300 Exceptional expenses | 25 848.00 | 25 848.00 | ||
310 Profit or loss | 22 461.00 | 22 461.00 | ||
all companies in France
Complete and comprehensive database.
