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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : DXY FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| Name | DXY FASHION |
| Siren | 879753671 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29622 |
| Management number | 2019B12004 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 173.00 | 10 093.00 | 20 079.00 | 30 173.00 |
040 Financial Assets | 2 557.00 | 2 557.00 | 2 557.00 | |
044 Total Fixed Assets | 32 730.00 | 10 093.00 | 22 636.00 | 32 730.00 |
068 Receivables – Trade and related accounts | 8 799.00 | 8 799.00 | 8 799.00 | |
072 Receivables – Other | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 4 950.00 | 4 950.00 | 4 950.00 | |
092 Prepaid expenses | 961.00 | 961.00 | 961.00 | |
096 Total Current Assets + Prepaid Expenses | 16 725.00 | 16 725.00 | 16 725.00 | |
110 Total Assets | 49 455.00 | 10 093.00 | 39 361.00 | 49 455.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -28 274.00 | |||
136 Profit for the Year | -2 982.00 | |||
142 Total Equity - Total I | -29 256.00 | |||
166 Suppliers and related accounts | 57 252.00 | |||
172 Other debts | 11 365.00 | |||
176 Total debts | 68 617.00 | |||
180 Liabilities Total | 39 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 431.00 | 112 431.00 | ||
226 Operating subsidies received | 2 240.00 | 2 240.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 114 675.00 | 114 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 083.00 | 6 083.00 | ||
242 Other external expenses | 22 319.00 | 22 319.00 | ||
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 2 311.00 | 2 311.00 | ||
250 Staff compensation | 76 631.00 | 76 631.00 | ||
252 Social security contributions | 1 903.00 | 1 903.00 | ||
254 Depreciation and amortization | 6 874.00 | 6 874.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 122.00 | 116 122.00 | ||
270 Operating profit | -1 447.00 | -1 447.00 | ||
300 Exceptional expenses | 1 535.00 | 1 535.00 | ||
310 Profit or loss | -2 982.00 | -2 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47.00 | 47.00 | ||
490 Total Fixed Assets (Gross Value) | 32 683.00 | 32 683.00 | ||
492 Total Fixed Assets (Increases) | 47.00 | 47.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 013.00 | 16 013.00 | ||
378 Amount of deductible VAT on goods and services | 4 440.00 | 4 440.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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