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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : DIXIE LANGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DIXIE LANGUES |
| Siren | 381974567 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3872 |
| Management number | 1991B00995 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 Les Ulis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 479.00 | 479.00 | 479.00 | |
028 Tangible Assets | 31 800.00 | 31 800.00 | 31 800.00 | |
040 Financial Assets | 15 572.00 | 15 572.00 | 15 572.00 | |
044 Total Fixed Assets | 47 851.00 | 32 279.00 | 15 572.00 | 47 851.00 |
068 Receivables – Trade and related accounts | 23 610.00 | 23 610.00 | 23 610.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 39 912.00 | 39 912.00 | 39 912.00 | |
096 Total Current Assets + Prepaid Expenses | 64 405.00 | 64 405.00 | 64 405.00 | |
110 Total Assets | 112 256.00 | 32 279.00 | 79 977.00 | 112 256.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 54 454.00 | |||
136 Profit for the Year | -5 207.00 | |||
142 Total Equity - Total I | 57 632.00 | |||
166 Suppliers and related accounts | 4 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 18 074.00 | |||
176 Total debts | 22 345.00 | |||
180 Liabilities Total | 79 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 912.00 | 98 912.00 | ||
230 Other income | 232.00 | 232.00 | ||
232 Total operating income excluding VAT | 99 143.00 | 99 143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 200.00 | 2 200.00 | ||
242 Other external expenses | 30 447.00 | 30 447.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 516.00 | 1 516.00 | ||
24B (including equipment leasing) | 3 705.00 | 3 705.00 | ||
250 Staff compensation | 49 458.00 | 49 458.00 | ||
252 Social security contributions | 20 502.00 | 20 502.00 | ||
262 Other expenses | 283.00 | 283.00 | ||
264 Total operating expenses | 104 406.00 | 104 406.00 | ||
270 Operating profit | -5 263.00 | -5 263.00 | ||
280 Financial income | 57.00 | 57.00 | ||
310 Profit or loss | -5 207.00 | -5 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 851.00 | 47 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 782.00 | 19 782.00 | ||
378 Amount of deductible VAT on goods and services | 3 239.00 | 3 239.00 | ||
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