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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : DEXTO IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | DEXTO IMPORT EXPORT |
| Siren | 838409902 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 7612 |
| Management number | 2018B00203 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86100 CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 483.00 | 1 017.00 | 1 500.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 1 885.00 | 483.00 | 1 402.00 | 1 885.00 |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 25 117.00 | 25 117.00 | 25 117.00 | |
096 Total Current Assets + Prepaid Expenses | 25 244.00 | 25 244.00 | 25 244.00 | |
110 Total Assets | 27 129.00 | 483.00 | 26 647.00 | 27 129.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -550.00 | |||
142 Total Equity - Total I | 4 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 149.00 | |||
172 Other debts | 22 197.00 | |||
176 Total debts | 22 197.00 | |||
180 Liabilities Total | 26 646.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 885.00 | 1 885.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 232.00 | 232.00 | ||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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