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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : DIALMAX CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-06-30 | Complete |
| 2017-02-21 | Public | 2016-06-30 | Complete |
| Name | DIALMAX CONSEILS |
| Siren | 814655254 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 1516 |
| Management number | 2015B01324 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Jassans-Riottier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 124.00 | 313.00 | 811.00 | 1 124.00 |
BJ TOTAL (I) | 13 364.00 | 313.00 | 13 051.00 | 13 364.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 2 281.00 | 2 281.00 | 2 281.00 | |
CF Cash and cash equivalents | 654.00 | 654.00 | 654.00 | |
CH Prepaid expenses | 1 688.00 | 1 688.00 | 1 688.00 | |
CJ TOTAL (II) | 10 623.00 | 10 623.00 | 10 623.00 | |
CO Grand total (0 to V) | 23 987.00 | 313.00 | 23 674.00 | 23 987.00 |
CU Other investments | 12 240.00 | 12 240.00 | 12 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -277.00 | -277.00 | ||
DL TOTAL (I) | 4 723.00 | 4 723.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 111.00 | 16 111.00 | ||
DX Trade payables and related accounts | 420.00 | 420.00 | ||
DY Tax and social security liabilities | 2 421.00 | 2 421.00 | ||
EC TOTAL (IV) | 18 952.00 | 18 952.00 | ||
EE Grand total (I to V) | 23 674.00 | 23 674.00 | ||
EG Accrued income and payables due within one year | 18 952.00 | 18 952.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 001.00 | |||
FW Other purchases and external expenses | 3 453.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
FZ Social Security Contributions | 1 369.00 | |||
GA Operating Expenses - Depreciation and Amortization | 313.00 | |||
GF Total Operating Expenses (II) | 5 278.00 | |||
GG - OPERATING RESULT (I - II) | -277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 001.00 | 5 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 278.00 | 5 278.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -277.00 | -277.00 | ||
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