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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : DEXCIF INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | DEXCIF INTERNATIONAL |
| Siren | 505293803 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/030030 |
| Management number | 2008B03684 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 169.00 | 3 380.00 | 2 789.00 | 6 169.00 |
028 Tangible Assets | 8 690.00 | 8 595.00 | 95.00 | 8 690.00 |
044 Total Fixed Assets | 14 860.00 | 11 976.00 | 2 884.00 | 14 860.00 |
068 Receivables – Trade and related accounts | 39 842.00 | 4 386.00 | 35 455.00 | 39 842.00 |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
092 Prepaid expenses | 2 686.00 | 2 686.00 | 2 686.00 | |
096 Total Current Assets + Prepaid Expenses | 42 535.00 | 4 386.00 | 38 149.00 | 42 535.00 |
110 Total Assets | 57 396.00 | 16 362.00 | 41 033.00 | 57 396.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 498.00 | |||
136 Profit for the Year | -631.00 | |||
142 Total Equity - Total I | 14 866.00 | |||
156 Loans and similar debts | 7 137.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 115.00 | |||
172 Other debts | 17 630.00 | |||
176 Total debts | 26 167.00 | |||
180 Liabilities Total | 41 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 540.00 | |||
195 Of which payables due in more than one year | 1 670.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 540.00 | 3 540.00 | ||
490 Total Fixed Assets (Gross Value) | 35 320.00 | 35 320.00 | ||
492 Total Fixed Assets (Increases) | 3 540.00 | 3 540.00 | ||
494 Total Fixed Assets (Decreases) | 24 000.00 | 24 000.00 | ||
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