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BALANCE SHEET (
2018-07-05)
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 | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 5781 |
| Management number | 2012B00929 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| 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 |
040 Financial Assets | 198 417.00 | 198 417.00 | 198 417.00 | |
044 Total Fixed Assets | 198 417.00 | 198 417.00 | 198 417.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 43 356.00 | 43 356.00 | 43 356.00 | |
096 Total Current Assets + Prepaid Expenses | 43 833.00 | 43 833.00 | 43 833.00 | |
110 Total Assets | 242 250.00 | 242 250.00 | 242 250.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 327.00 | |||
136 Profit for the Year | 13 351.00 | |||
142 Total Equity - Total I | 49 779.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 038.00 | |||
172 Other debts | 192 285.00 | |||
176 Total debts | 192 471.00 | |||
180 Liabilities Total | 242 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147 632.00 | |||
193 Of which financial assets due in less than one year | 198 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 1 225.00 | 1 073.00 | 1 225.00 | |
244 Taxes, duties and similar payments | 122.00 | 120.00 | 122.00 | |
264 Total operating expenses | 1 347.00 | 1 193.00 | 1 347.00 | |
270 Operating profit | -1 347.00 | -1 191.00 | -1 347.00 | |
280 Financial income | 22 632.00 | 3 564.00 | 22 632.00 | |
294 Financial expenses | 6 687.00 | 5 087.00 | 6 687.00 | |
306 Income tax's | 1 247.00 | 1 247.00 | ||
310 Profit or loss | 13 351.00 | -2 715.00 | 13 351.00 | |
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