Grow your business safely with AGENCE DALIA GALIANO
All the information you need about AGENCE DALIA GALIANO to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE DALIA GALIANO >
BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : AGENCE DALIA GALIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | AGENCE DALIA GALIANO |
| Siren | 422294447 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7188 |
| Management number | 1999B00645 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AT Other tangible assets | 9 288.00 | 7 602.00 | 1 686.00 | 9 288.00 |
BD Other fixed assets | 25.00 | 25.00 | 25.00 | |
BJ TOTAL (I) | 9 913.00 | 8 202.00 | 1 711.00 | 9 913.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 11 349.00 | 11 349.00 | 11 349.00 | |
CJ TOTAL (II) | 17 349.00 | 17 349.00 | 17 349.00 | |
CO Grand total (0 to V) | 27 262.00 | 8 202.00 | 19 060.00 | 27 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 2 033.00 | 1 635.00 | 2 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 734.00 | 397.00 | 734.00 | |
DL TOTAL (I) | 11 151.00 | 10 417.00 | 11 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 904.00 | 87.00 | 5 904.00 | |
DX Trade payables and related accounts | 1 877.00 | 700.00 | 1 877.00 | |
DY Tax and social security liabilities | 129.00 | 31.00 | 129.00 | |
EC TOTAL (IV) | 7 910.00 | 818.00 | 7 910.00 | |
EE Grand total (I to V) | 19 060.00 | 11 234.00 | 19 060.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 380.00 | 21 380.00 | 21 380.00 | |
FJ Net sales | 21 380.00 | 21 380.00 | 21 380.00 | |
FR Total operating income (I) | 21 380.00 | |||
FW Other purchases and external expenses | 19 874.00 | |||
FX Taxes, duties, and similar payments | 386.00 | |||
GA Operating Expenses - Depreciation and Amortization | 257.00 | |||
GF Total Operating Expenses (II) | 20 517.00 | |||
GG - OPERATING RESULT (I - II) | 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 129.00 | 31.00 | 129.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 380.00 | 22 156.00 | 21 380.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 646.00 | 21 759.00 | 20 646.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 734.00 | 397.00 | 734.00 | |
all companies in France
Complete and comprehensive database.
