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BALANCE SHEET (
2018-07-20)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62431 |
| 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 | 2018-07-20 |
| 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 | 1 815.00 | 1 815.00 | 1 815.00 | |
096 Total Current Assets + Prepaid Expenses | 1 815.00 | 1 815.00 | 1 815.00 | |
110 Total Assets | 121 282.00 | 46 292.00 | 74 990.00 | 121 282.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -14 856.00 | |||
136 Profit for the Year | 4 141.00 | |||
142 Total Equity - Total I | -3 085.00 | |||
166 Suppliers and related accounts | 27 194.00 | |||
172 Other debts | 50 881.00 | |||
176 Total debts | 78 075.00 | |||
180 Liabilities Total | 74 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 020.00 | 81 020.00 | ||
232 Total operating income excluding VAT | 81 020.00 | 81 020.00 | ||
234 Purchases of goods (including customs duties) | 41 328.00 | 41 328.00 | ||
236 Inventory change (goods) | 2 030.00 | 2 030.00 | ||
242 Other external expenses | 5 320.00 | 5 320.00 | ||
244 Taxes, duties and similar payments | 3 016.00 | 3 016.00 | ||
250 Staff compensation | 17 772.00 | 17 772.00 | ||
252 Social security contributions | 6 924.00 | 6 924.00 | ||
264 Total operating expenses | 76 390.00 | 76 390.00 | ||
270 Operating profit | 4 630.00 | 4 630.00 | ||
294 Financial expenses | 489.00 | 489.00 | ||
310 Profit or loss | 4 141.00 | 4 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 467.00 | 119 467.00 | ||
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