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BALANCE SHEET (
2021-06-28)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/005758 |
| Management number | 2006B01081 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| 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 | 84 710.00 | 20 391.00 | 64 318.00 | 84 710.00 |
044 Total Fixed Assets | 84 710.00 | 20 391.00 | 64 318.00 | 84 710.00 |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 3 927.00 | 3 927.00 | 3 927.00 | |
096 Total Current Assets + Prepaid Expenses | 3 957.00 | 3 957.00 | 3 957.00 | |
110 Total Assets | 88 667.00 | 20 391.00 | 68 275.00 | 88 667.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 77 697.00 | |||
136 Profit for the Year | -16 798.00 | |||
142 Total Equity - Total I | 67 499.00 | |||
166 Suppliers and related accounts | 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 517.00 | |||
176 Total debts | 776.00 | |||
180 Liabilities Total | 68 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 743.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 220.00 | 5 220.00 | ||
232 Total operating income excluding VAT | 5 220.00 | 5 220.00 | ||
234 Purchases of goods (including customs duties) | 21.00 | 21.00 | ||
242 Other external expenses | 11 500.00 | 11 500.00 | ||
243 (including business tax) | -1 801.00 | -1 801.00 | ||
244 Taxes, duties and similar payments | 2 181.00 | 2 181.00 | ||
252 Social security contributions | 269.00 | 269.00 | ||
254 Depreciation and amortization | 5 300.00 | 5 300.00 | ||
264 Total operating expenses | 19 272.00 | 19 272.00 | ||
270 Operating profit | -14 051.00 | -14 051.00 | ||
290 Exceptional income | 2 836.00 | 2 836.00 | ||
294 Financial expenses | 489.00 | 489.00 | ||
300 Exceptional expenses | 5 095.00 | 5 095.00 | ||
310 Profit or loss | -16 798.00 | -16 798.00 | ||
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