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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : DALAUTHE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | DALAUTHE INVEST |
| Siren | 753233683 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8092 |
| Management number | 2012B00929 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Neyron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 235.00 | 1 235.00 | 1 235.00 | |
040 Financial Assets | 292 472.00 | 292 472.00 | 292 472.00 | |
044 Total Fixed Assets | 293 706.00 | 1 235.00 | 292 472.00 | 293 706.00 |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 4 548.00 | 4 548.00 | 4 548.00 | |
096 Total Current Assets + Prepaid Expenses | 4 857.00 | 4 857.00 | 4 857.00 | |
110 Total Assets | 298 563.00 | 1 235.00 | 297 328.00 | 298 563.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 042.00 | |||
136 Profit for the Year | -2 715.00 | |||
142 Total Equity - Total I | 36 427.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 721.00 | |||
172 Other debts | 260 721.00 | |||
176 Total debts | 260 901.00 | |||
180 Liabilities Total | 297 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 073.00 | 1 979.00 | 1 073.00 | |
244 Taxes, duties and similar payments | 120.00 | 435.00 | 120.00 | |
264 Total operating expenses | 1 193.00 | 2 414.00 | 1 193.00 | |
270 Operating profit | -1 191.00 | -2 414.00 | -1 191.00 | |
280 Financial income | 3 564.00 | 4 162.00 | 3 564.00 | |
294 Financial expenses | 5 087.00 | 5 321.00 | 5 087.00 | |
310 Profit or loss | -2 715.00 | -3 573.00 | -2 715.00 | |
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