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BALANCE SHEET (
2022-10-20)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21119 |
| Management number | 1991B00995 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| 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 | 29 070.00 | 29 070.00 | 29 070.00 | |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
084 Cash | 40 981.00 | 40 981.00 | 40 981.00 | |
096 Total Current Assets + Prepaid Expenses | 71 153.00 | 71 153.00 | 71 153.00 | |
110 Total Assets | 119 005.00 | 32 279.00 | 86 725.00 | 119 005.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 50 636.00 | |||
136 Profit for the Year | 2 082.00 | |||
142 Total Equity - Total I | 61 103.00 | |||
164 Advances and down payments received on current orders | 2 268.00 | |||
166 Suppliers and related accounts | 9 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 14 306.00 | |||
176 Total debts | 25 623.00 | |||
180 Liabilities Total | 86 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 993.00 | 91 993.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 96 493.00 | 96 493.00 | ||
234 Purchases of goods (including customs duties) | 124.00 | 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 28 668.00 | 28 668.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 1 764.00 | 1 764.00 | ||
24B (including equipment leasing) | 3 022.00 | 3 022.00 | ||
250 Staff compensation | 48 386.00 | 48 386.00 | ||
252 Social security contributions | 15 409.00 | 15 409.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 94 411.00 | 94 411.00 | ||
270 Operating profit | 2 082.00 | 2 082.00 | ||
310 Profit or loss | 2 082.00 | 2 082.00 | ||
| 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 | |||
378 Amount of deductible VAT on goods and services | 3 256.00 | 3 256.00 | ||
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