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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : DALASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2021-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | DALASS |
| Siren | 539547174 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3289 |
| Management number | 2015B00614 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 953.00 | 10 953.00 | 10 953.00 | |
028 Tangible Assets | 406 903.00 | 44 123.00 | 362 780.00 | 406 903.00 |
044 Total Fixed Assets | 417 856.00 | 44 123.00 | 373 733.00 | 417 856.00 |
084 Cash | 1 652.00 | 1 652.00 | 1 652.00 | |
096 Total Current Assets + Prepaid Expenses | 1 652.00 | 1 652.00 | 1 652.00 | |
110 Total Assets | 419 508.00 | 44 123.00 | 375 385.00 | 419 508.00 |
134 Retained Earnings | -23 043.00 | |||
136 Profit for the Year | -8 297.00 | |||
142 Total Equity - Total I | -31 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406 726.00 | |||
172 Other debts | 406 726.00 | |||
176 Total debts | 406 726.00 | |||
180 Liabilities Total | 375 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 300.00 | 12 300.00 | ||
232 Total operating income excluding VAT | 12 300.00 | 12 300.00 | ||
242 Other external expenses | 4 298.00 | 4 298.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 349.00 | ||
254 Depreciation and amortization | 14 951.00 | 14 951.00 | ||
264 Total operating expenses | 20 597.00 | 20 597.00 | ||
270 Operating profit | -8 297.00 | -8 297.00 | ||
310 Profit or loss | -8 297.00 | -8 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 903.00 | 1 903.00 | ||
490 Total Fixed Assets (Gross Value) | 415 953.00 | 415 953.00 | ||
492 Total Fixed Assets (Increases) | 1 903.00 | 1 903.00 | ||
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