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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : DALLA & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-11 | Partially confidential | 2019-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| Name | DALLA & CO |
| Siren | 829135482 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/000416 |
| Management number | 2017B00620 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
044 Total Fixed Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
072 Receivables – Other | 2 672.00 | 2 672.00 | 2 672.00 | |
084 Cash | 15 522.00 | 15 522.00 | 15 522.00 | |
096 Total Current Assets + Prepaid Expenses | 18 194.00 | 18 194.00 | 18 194.00 | |
110 Total Assets | 458 194.00 | 458 194.00 | 458 194.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -19 523.00 | |||
142 Total Equity - Total I | 477.00 | |||
156 Loans and similar debts | 316 452.00 | |||
166 Suppliers and related accounts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 289.00 | |||
172 Other debts | 140 345.00 | |||
176 Total debts | 457 717.00 | |||
180 Liabilities Total | 458 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 440 000.00 | |||
195 Of which payables due in more than one year | 271 929.00 | |||
| 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 | 20 684.00 | 20 684.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
264 Total operating expenses | 21 124.00 | 21 124.00 | ||
270 Operating profit | -19 124.00 | -19 124.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
310 Profit or loss | -19 523.00 | -19 523.00 | ||
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