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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : DAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-09-30 | Simplified |
| 2021-12-07 | Public | 2020-09-30 | Simplified |
| 2020-11-02 | Public | 2018-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | DAL IMMOBILIER |
| Siren | 797554607 |
| Closing | 2015-09-30 |
| Registry code | 5910 |
| Registration number | 1216 |
| Management number | 2013B02826 |
| Activity code | 6820B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59112 ANNOEULLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 564 435.00 | 63 266.00 | 501 170.00 | 564 435.00 |
044 Total Fixed Assets | 564 435.00 | 63 266.00 | 501 170.00 | 564 435.00 |
068 Receivables – Trade and related accounts | 1 874.00 | 1 874.00 | 1 874.00 | |
084 Cash | 6 067.00 | 6 067.00 | 6 067.00 | |
096 Total Current Assets + Prepaid Expenses | 7 940.00 | 7 940.00 | 7 940.00 | |
110 Total Assets | 572 376.00 | 63 266.00 | 509 110.00 | 572 376.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -34 532.00 | |||
136 Profit for the Year | -33 622.00 | |||
142 Total Equity - Total I | -43 153.00 | |||
156 Loans and similar debts | 486 716.00 | |||
166 Suppliers and related accounts | 28 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 606.00 | |||
172 Other debts | 37 091.00 | |||
176 Total debts | 552 264.00 | |||
180 Liabilities Total | 509 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 708.00 | 45 708.00 | ||
230 Other income | 273.00 | 273.00 | ||
232 Total operating income excluding VAT | 45 981.00 | 45 981.00 | ||
242 Other external expenses | 18 742.00 | 18 742.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 5 709.00 | 5 709.00 | ||
254 Depreciation and amortization | 39 070.00 | 39 070.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 63 528.00 | 63 528.00 | ||
270 Operating profit | -17 547.00 | -17 547.00 | ||
294 Financial expenses | 16 075.00 | 16 075.00 | ||
310 Profit or loss | -33 622.00 | -33 622.00 | ||
374 Amount of VAT collected | 9 525.00 | 9 525.00 | ||
378 Amount of deductible VAT on goods and services | 2 480.00 | 2 480.00 | ||
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