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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : DALENA 38200
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | DALENA 38200 |
| Siren | 535332456 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/002873 |
| Management number | 2011B01135 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 779.00 | 105 779.00 | 105 779.00 | |
044 Total Fixed Assets | 105 779.00 | 105 779.00 | 105 779.00 | |
072 Receivables – Other | 1 498.00 | 1 498.00 | 1 498.00 | |
084 Cash | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 1 670.00 | 1 670.00 | 1 670.00 | |
110 Total Assets | 107 449.00 | 107 449.00 | 107 449.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62 958.00 | |||
136 Profit for the Year | -1 273.00 | |||
142 Total Equity - Total I | 67 185.00 | |||
166 Suppliers and related accounts | 1 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 238.00 | |||
172 Other debts | 38 518.00 | |||
176 Total debts | 40 265.00 | |||
180 Liabilities Total | 107 449.00 | |||
195 Of which payables due in more than one year | 25 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 600.00 | 41 600.00 | 41 600.00 | |
230 Other income | 355.00 | 5.00 | 355.00 | |
232 Total operating income excluding VAT | 41 955.00 | 41 605.00 | 41 955.00 | |
242 Other external expenses | 3 470.00 | 4 129.00 | 3 470.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 1 720.00 | 2 125.00 | 1 720.00 | |
250 Staff compensation | 27 047.00 | 26 091.00 | 27 047.00 | |
252 Social security contributions | 10 583.00 | 12 260.00 | 10 583.00 | |
262 Other expenses | 73.00 | 24.00 | 73.00 | |
264 Total operating expenses | 42 893.00 | 44 629.00 | 42 893.00 | |
270 Operating profit | -938.00 | -3 024.00 | -938.00 | |
280 Financial income | 15 000.00 | |||
294 Financial expenses | 335.00 | 696.00 | 335.00 | |
306 Income tax's | -866.00 | |||
310 Profit or loss | -1 273.00 | 12 146.00 | -1 273.00 | |
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