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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : DIXIT BLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | DIXIT BLUE |
| Siren | 413299314 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/001450 |
| Management number | 2010B00187 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39800 BRAINANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 681.00 | 681.00 | 681.00 | |
110 Total Assets | 681.00 | 681.00 | 681.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -36 074.00 | |||
136 Profit for the Year | -764.00 | |||
142 Total Equity - Total I | -26 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 518.00 | |||
172 Other debts | 27 518.00 | |||
176 Total debts | 27 518.00 | |||
180 Liabilities Total | 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 659.00 | 727.00 | 659.00 | |
244 Taxes, duties and similar payments | 104.00 | 101.00 | 104.00 | |
252 Social security contributions | 485.00 | |||
264 Total operating expenses | 764.00 | 1 313.00 | 764.00 | |
270 Operating profit | -764.00 | -1 313.00 | -764.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -764.00 | -1 314.00 | -764.00 | |
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