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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : DIXIT81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-06-30 | Simplified |
| Name | DIXIT81 |
| Siren | 801505256 |
| Closing | 2016-06-30 |
| Registry code | 8101 |
| Registration number | 1009 |
| Management number | 2014B00456 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Terssac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 154.00 | 55.00 | 209.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 2 809.00 | 154.00 | 2 655.00 | 2 809.00 |
068 Receivables – Trade and related accounts | 14 903.00 | 14 903.00 | 14 903.00 | |
072 Receivables – Other | 5 181.00 | 5 181.00 | 5 181.00 | |
084 Cash | 18 612.00 | 18 612.00 | 18 612.00 | |
092 Prepaid expenses | 1 614.00 | 1 614.00 | 1 614.00 | |
096 Total Current Assets + Prepaid Expenses | 40 310.00 | 40 310.00 | 40 310.00 | |
110 Total Assets | 43 119.00 | 154.00 | 42 964.00 | 43 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 596.00 | |||
136 Profit for the Year | -4 208.00 | |||
142 Total Equity - Total I | 29 488.00 | |||
166 Suppliers and related accounts | 7 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 5 655.00 | |||
174 Prepaid income | 667.00 | |||
176 Total debts | 13 476.00 | |||
180 Liabilities Total | 42 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 471.00 | 63 471.00 | ||
230 Other income | 2 120.00 | 2 120.00 | ||
232 Total operating income excluding VAT | 65 591.00 | 65 591.00 | ||
242 Other external expenses | 38 566.00 | 38 566.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 615.00 | ||
250 Staff compensation | 23 601.00 | 23 601.00 | ||
252 Social security contributions | 6 276.00 | 6 276.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 215.00 | 70 215.00 | ||
270 Operating profit | -4 624.00 | -4 624.00 | ||
280 Financial income | 147.00 | 147.00 | ||
290 Exceptional income | 333.00 | 333.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | -4 208.00 | -4 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 209.00 | 209.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 1 009.00 | 1 009.00 | ||
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