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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : DIX 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | DIX 10 |
| Siren | 829493402 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1560 |
| Management number | 2017B00538 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 160.00 | 8 160.00 | 8 160.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 8 216.00 | 8 216.00 | 8 216.00 | |
110 Total Assets | 8 216.00 | 8 216.00 | 8 216.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 791.00 | |||
142 Total Equity - Total I | 1 391.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 014.00 | |||
172 Other debts | 6 546.00 | |||
176 Total debts | 6 825.00 | |||
180 Liabilities Total | 8 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 751.00 | 11 751.00 | ||
232 Total operating income excluding VAT | 11 751.00 | 11 751.00 | ||
242 Other external expenses | 3 369.00 | 3 369.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
250 Staff compensation | 6 496.00 | 6 496.00 | ||
252 Social security contributions | 845.00 | 845.00 | ||
264 Total operating expenses | 10 820.00 | 10 820.00 | ||
270 Operating profit | 931.00 | 931.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 791.00 | 791.00 | ||
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