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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : DALY'S SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | DALY'S SHOP |
| Siren | 801339953 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/006908 |
| Management number | 2014B01941 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 451.00 | 451.00 | 451.00 | |
028 Tangible Assets | 3 508.00 | 1 210.00 | 2 297.00 | 3 508.00 |
044 Total Fixed Assets | 3 959.00 | 1 661.00 | 2 297.00 | 3 959.00 |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 56.00 | 56.00 | 56.00 | |
110 Total Assets | 4 014.00 | 1 661.00 | 2 353.00 | 4 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 116.00 | |||
142 Total Equity - Total I | -2 116.00 | |||
172 Other debts | 4 469.00 | |||
176 Total debts | 4 469.00 | |||
180 Liabilities Total | 2 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 955.00 | 18 955.00 | ||
232 Total operating income excluding VAT | 18 955.00 | 18 955.00 | ||
242 Other external expenses | 14 292.00 | 14 292.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 3 650.00 | 3 650.00 | ||
252 Social security contributions | 1 542.00 | 1 542.00 | ||
254 Depreciation and amortization | 1 734.00 | 1 734.00 | ||
262 Other expenses | 417.00 | 417.00 | ||
264 Total operating expenses | 22 071.00 | 22 071.00 | ||
270 Operating profit | -3 116.00 | -3 116.00 | ||
310 Profit or loss | -3 116.00 | -3 116.00 | ||
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