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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : DALY'S SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | DALY'S SHOP |
| Siren | 801339953 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/002717 |
| Management number | 2014B01941 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 451.00 | 451.00 | 451.00 | |
028 Tangible Assets | 3 508.00 | 3 063.00 | 444.00 | 3 508.00 |
044 Total Fixed Assets | 3 959.00 | 3 514.00 | 444.00 | 3 959.00 |
084 Cash | 2 653.00 | 2 653.00 | 2 653.00 | |
096 Total Current Assets + Prepaid Expenses | 2 653.00 | 2 653.00 | 2 653.00 | |
110 Total Assets | 6 612.00 | 3 514.00 | 3 098.00 | 6 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 743.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | -1 548.00 | |||
172 Other debts | 4 645.00 | |||
176 Total debts | 4 165.00 | |||
180 Liabilities Total | 3 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 723.00 | 11 723.00 | ||
232 Total operating income excluding VAT | 11 723.00 | 11 723.00 | ||
242 Other external expenses | 9 278.00 | 9 278.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 933.00 | 933.00 | ||
252 Social security contributions | 379.00 | 379.00 | ||
254 Depreciation and amortization | 447.00 | 447.00 | ||
264 Total operating expenses | 11 528.00 | 11 528.00 | ||
270 Operating profit | 195.00 | 195.00 | ||
310 Profit or loss | 195.00 | 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 959.00 | 3 959.00 | ||
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