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D HOME > CORPORATES > DALLAS > BALANCE SHEET ( 2017-07-19)

THE LIST OF BALANCE SHEET : DALLAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Partially confidential 2021-12-31 Complete
2021-08-05 Partially confidential 2020-12-31 Complete
2020-08-10 Partially confidential 2019-12-31 Complete
2019-07-18 Partially confidential 2018-12-31 Complete
2018-07-05 Partially confidential 2017-12-31 Complete
2017-07-19 Public 2016-12-31 Complete
NameDALLAS
Siren824736599
Closing2016-12-31
Registry code 4502
Registration number 6092
Management number2017B00015
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2017-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address45400 SEMOY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 470.00 1 470.00 1 470.00
CF Cash and cash equivalents 1 500.00 1 500.00 1 500.00
CJ TOTAL (II) 2 970.00 2 970.00 2 970.00
CO Grand total (0 to V) 2 970.00 2 970.00 2 970.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -850.00 -850.00
DL TOTAL (I) 650.00 650.00
DV Miscellaneous Loans and Financial Debts (4) 2 320.00 2 320.00
EC TOTAL (IV) 2 320.00 2 320.00
EE Grand total (I to V) 2 970.00 2 970.00
EG Accrued income and payables due within one year 2 320.00 2 320.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 850.00
GF Total Operating Expenses (II) 850.00
GG - OPERATING RESULT (I - II) -850.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -850.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 850.00 850.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -850.00 -850.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 170.00 170.00
VI Group and Associates 2 320.00 2 320.00 2 320.00
VR Miscellaneous debtors (including receivables related to repo transactions) 1 300.00 1 300.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 470.00 1 470.00 1 470.00
VY TOTAL – STATEMENT OF LIABILITIES 2 320.00 2 320.00 2 320.00

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