Grow your business safely with DAX GESTION EXPORT
All the information you need about DAX GESTION EXPORT to develop and secure your business in France
D
HOME >
CORPORATES
>
DAX GESTION EXPORT >
BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : DAX GESTION EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | DAX GESTION EXPORT |
| Siren | 803311554 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034928 |
| Management number | 2014B02419 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 390.00 | 8 390.00 | 8 390.00 | |
044 Total Fixed Assets | 8 390.00 | 8 390.00 | 8 390.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 384.00 | 14 384.00 | 14 384.00 | |
084 Cash | 20 962.00 | 20 962.00 | 20 962.00 | |
096 Total Current Assets + Prepaid Expenses | 35 346.00 | 35 346.00 | 35 346.00 | |
110 Total Assets | 43 736.00 | 43 736.00 | 43 736.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 959.00 | |||
136 Profit for the Year | -13 937.00 | |||
142 Total Equity - Total I | 43 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 614.00 | |||
172 Other debts | 614.00 | |||
176 Total debts | 614.00 | |||
180 Liabilities Total | 43 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 333.00 | 100 000.00 | 9 333.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 9 335.00 | 100 000.00 | 9 335.00 | |
242 Other external expenses | 21 396.00 | 45 249.00 | 21 396.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 699.00 | 794.00 | 699.00 | |
252 Social security contributions | 1 224.00 | 1 091.00 | 1 224.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 23 329.00 | 47 134.00 | 23 329.00 | |
270 Operating profit | -13 994.00 | 52 866.00 | -13 994.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 282.00 | |||
306 Income tax's | 4 391.00 | |||
310 Profit or loss | -13 937.00 | 48 193.00 | -13 937.00 | |
all companies in France
Complete and comprehensive database.
