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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : HOLDING DALI AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2018-07-17 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | HOLDING DALI AND CO |
| Siren | 803021112 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5857 |
| Management number | 2014B01198 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 BAILLY-ROMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 2 530.00 | 2 530.00 | 2 530.00 | |
110 Total Assets | 2 630.00 | 2 630.00 | 2 630.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 033.00 | |||
136 Profit for the Year | -1 520.00 | |||
142 Total Equity - Total I | -553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 483.00 | |||
172 Other debts | 3 183.00 | |||
176 Total debts | 3 183.00 | |||
180 Liabilities Total | 2 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 014.00 | 1 014.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
264 Total operating expenses | 1 516.00 | 1 516.00 | ||
270 Operating profit | -1 516.00 | -1 516.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 520.00 | -1 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
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