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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : DALI COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | DALI COM |
| Siren | 839985199 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4186 |
| Management number | 2018B05167 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 265.00 | 920.00 | 6 345.00 | 7 265.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 8 265.00 | 920.00 | 7 345.00 | 8 265.00 |
068 Receivables – Trade and related accounts | 34 602.00 | 34 602.00 | 34 602.00 | |
072 Receivables – Other | 5 276.00 | 5 276.00 | 5 276.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 39 899.00 | 39 899.00 | 39 899.00 | |
110 Total Assets | 48 164.00 | 920.00 | 47 243.00 | 48 164.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 545.00 | |||
142 Total Equity - Total I | 24 545.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 2 066.00 | |||
172 Other debts | 20 611.00 | |||
176 Total debts | 22 699.00 | |||
180 Liabilities Total | 47 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 602.00 | 173 602.00 | ||
232 Total operating income excluding VAT | 173 602.00 | 173 602.00 | ||
242 Other external expenses | 96 505.00 | 96 505.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 39 906.00 | 39 906.00 | ||
252 Social security contributions | 8 550.00 | 8 550.00 | ||
254 Depreciation and amortization | 920.00 | 920.00 | ||
264 Total operating expenses | 145 885.00 | 145 885.00 | ||
270 Operating profit | 27 718.00 | 27 718.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
306 Income tax's | 3 949.00 | 3 949.00 | ||
310 Profit or loss | 23 545.00 | 23 545.00 | ||
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