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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : AGENCE DALIA GALIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | AGENCE DALIA GALIANO |
| Siren | 422294447 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9253 |
| Management number | 1999B00645 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AT Other tangible assets | 7 839.00 | 7 345.00 | 494.00 | 7 839.00 |
BD Other fixed assets | 25.00 | 25.00 | 25.00 | |
BJ TOTAL (I) | 8 464.00 | 7 945.00 | 519.00 | 8 464.00 |
BX Customers and related accounts | 2 966.00 | 2 966.00 | 2 966.00 | |
CF Cash and cash equivalents | 7 749.00 | 7 749.00 | 7 749.00 | |
CJ TOTAL (II) | 10 715.00 | 10 715.00 | 10 715.00 | |
CO Grand total (0 to V) | 19 179.00 | 7 945.00 | 11 234.00 | 19 179.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 635.00 | -850.00 | 1 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 397.00 | 2 485.00 | 397.00 | |
DL TOTAL (I) | 10 417.00 | 10 019.00 | 10 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87.00 | 87.00 | ||
DX Trade payables and related accounts | 700.00 | 700.00 | ||
DY Tax and social security liabilities | 31.00 | 31.00 | ||
EA Other liabilities | 32.00 | |||
EC TOTAL (IV) | 818.00 | 32.00 | 818.00 | |
EE Grand total (I to V) | 11 234.00 | 10 051.00 | 11 234.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 156.00 | 22 156.00 | 22 156.00 | |
FJ Net sales | 22 156.00 | 22 156.00 | 22 156.00 | |
FR Total operating income (I) | 22 156.00 | |||
FW Other purchases and external expenses | 20 854.00 | |||
FX Taxes, duties, and similar payments | 386.00 | |||
GA Operating Expenses - Depreciation and Amortization | 488.00 | |||
GF Total Operating Expenses (II) | 21 728.00 | |||
GG - OPERATING RESULT (I - II) | 428.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 52.00 | |||
HH Total exceptional expenses (VIII) | 52.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -52.00 | |||
HK Income tax | 31.00 | 31.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 156.00 | 29 795.00 | 22 156.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 759.00 | 27 310.00 | 21 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 397.00 | 2 485.00 | 397.00 | |
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