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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : DCX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Complete |
| 2021-12-27 | Public | 2021-06-30 | Complete |
| Name | DCX |
| Siren | 851953364 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/052724 |
| Management number | 2019B04797 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69280 SAINTE-CONSORCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 144 000.00 | 6 144 000.00 | 6 144 000.00 | |
BX Customers and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
BZ Other receivables | 181 939.00 | 181 939.00 | 181 939.00 | |
CF Cash and cash equivalents | 324 438.00 | 324 438.00 | 324 438.00 | |
CJ TOTAL (II) | 554 378.00 | 554 378.00 | 554 378.00 | |
CO Grand total (0 to V) | 6 698 378.00 | 6 698 378.00 | 6 698 378.00 | |
CU Other investments | 6 144 000.00 | 6 144 000.00 | 6 144 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 144 020.00 | 6 144 020.00 | ||
DD Legal reserve (1) | 1 230.00 | 1 230.00 | ||
DG Other reserves | 23 380.00 | 23 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 176.00 | 29 176.00 | ||
DL TOTAL (I) | 6 197 807.00 | 6 197 807.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 437 070.00 | 437 070.00 | ||
DX Trade payables and related accounts | 1 350.00 | 1 350.00 | ||
DY Tax and social security liabilities | 62 150.00 | 62 150.00 | ||
EC TOTAL (IV) | 500 570.00 | 500 570.00 | ||
EE Grand total (I to V) | 6 698 378.00 | 6 698 378.00 | ||
EG Accrued income and payables due within one year | 500 570.00 | 500 570.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 390 004.00 | 390 004.00 | 390 004.00 | |
FJ Net sales | 390 004.00 | 390 004.00 | 390 004.00 | |
FQ Other income | 28.00 | |||
FR Total operating income (I) | 390 032.00 | |||
FW Other purchases and external expenses | 2 772.00 | |||
FX Taxes, duties, and similar payments | 32 575.00 | |||
FY Salaries and Wages | 240 000.00 | |||
FZ Social Security Contributions | 81 253.00 | |||
GF Total Operating Expenses (II) | 356 601.00 | |||
GG - OPERATING RESULT (I - II) | 33 431.00 | |||
GL Other interest and similar income | 894.00 | |||
GP Total financial income (V) | 894.00 | |||
GV - FINANCIAL INCOME (V - VI) | 894.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 81 253.00 | 81 253.00 | ||
HK Income tax | 5 149.00 | 5 149.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 390 926.00 | 390 926.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 361 750.00 | 361 750.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 176.00 | 29 176.00 | ||
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