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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : DALLE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | DALLE INVEST |
| Siren | 818024028 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012180 |
| Management number | 2016B00438 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 EAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 462.00 | 492.00 | 1 970.00 | 2 462.00 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 62 462.00 | 492.00 | 61 970.00 | 62 462.00 |
084 Cash | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 955.00 | 955.00 | 955.00 | |
110 Total Assets | 63 417.00 | 492.00 | 62 925.00 | 63 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -46.00 | |||
142 Total Equity - Total I | 954.00 | |||
156 Loans and similar debts | 38 381.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 500.00 | |||
172 Other debts | 22 500.00 | |||
176 Total debts | 61 971.00 | |||
180 Liabilities Total | 62 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 1 135.00 | 1 135.00 | ||
254 Depreciation and amortization | 492.00 | 492.00 | ||
264 Total operating expenses | 1 627.00 | 1 627.00 | ||
270 Operating profit | 373.00 | 373.00 | ||
294 Financial expenses | 419.00 | 419.00 | ||
310 Profit or loss | -46.00 | -46.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 462.00 | 2 462.00 | ||
482 INCREASES Financial Assets | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 62 462.00 | 62 462.00 | ||
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