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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : DALY.C.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2020-06-02 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | DALY.C.I |
| Siren | 582006482 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5038 |
| Management number | 1958B00648 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 175.00 | 73 175.00 | 73 175.00 | |
028 Tangible Assets | 46 292.00 | 46 292.00 | 46 292.00 | |
044 Total Fixed Assets | 119 467.00 | 46 292.00 | 73 175.00 | 119 467.00 |
084 Cash | 3 950.00 | 3 950.00 | 3 950.00 | |
096 Total Current Assets + Prepaid Expenses | 3 950.00 | 3 950.00 | 3 950.00 | |
110 Total Assets | 123 417.00 | 46 292.00 | 77 125.00 | 123 417.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -16 995.00 | |||
136 Profit for the Year | 2 139.00 | |||
142 Total Equity - Total I | -7 226.00 | |||
166 Suppliers and related accounts | 25 146.00 | |||
172 Other debts | 59 205.00 | |||
176 Total debts | 84 351.00 | |||
180 Liabilities Total | 77 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 036.00 | 92 036.00 | ||
232 Total operating income excluding VAT | 92 036.00 | 92 036.00 | ||
234 Purchases of goods (including customs duties) | 54 184.00 | 54 184.00 | ||
236 Inventory change (goods) | 5 185.00 | 5 185.00 | ||
242 Other external expenses | 3 920.00 | 3 920.00 | ||
244 Taxes, duties and similar payments | 1 960.00 | 1 960.00 | ||
250 Staff compensation | 17 562.00 | 17 562.00 | ||
252 Social security contributions | 6 568.00 | 6 568.00 | ||
264 Total operating expenses | 89 379.00 | 89 379.00 | ||
270 Operating profit | 2 657.00 | 2 657.00 | ||
294 Financial expenses | 518.00 | 518.00 | ||
310 Profit or loss | 2 139.00 | 2 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 467.00 | 119 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 062.00 | 5 062.00 | ||
378 Amount of deductible VAT on goods and services | 7 779.00 | 7 779.00 | ||
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