Grow your business safely with D A L L O I S
All the information you need about D A L L O I S to develop and secure your business in France
D
HOME >
CORPORATES
>
D A L L O I S >
BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : D A L L O I S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | D A L L O I S |
| Siren | 475482576 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1972 |
| Management number | 1954B20257 |
| Activity code | 0161Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 392.00 | 169.00 | 2 223.00 | 2 392.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 2 542.00 | 169.00 | 2 373.00 | 2 542.00 |
068 Receivables – Trade and related accounts | 7 155.00 | 7 155.00 | 7 155.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
080 Sellable securities | 4 486.00 | 4 486.00 | 4 486.00 | |
084 Cash | 91 458.00 | 91 458.00 | 91 458.00 | |
096 Total Current Assets + Prepaid Expenses | 103 101.00 | 103 101.00 | 103 101.00 | |
110 Total Assets | 105 643.00 | 169.00 | 105 474.00 | 105 643.00 |
120 Share or Individual Capital | 5 600.00 | |||
126 Legal Reserve | 327.00 | |||
132 Other Reserves | 6 217.00 | |||
134 Retained Earnings | -288.00 | |||
136 Profit for the Year | 66 255.00 | |||
142 Total Equity - Total I | 78 110.00 | |||
166 Suppliers and related accounts | 2 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 519.00 | |||
172 Other debts | 25 215.00 | |||
176 Total debts | 27 364.00 | |||
180 Liabilities Total | 105 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 95 001.00 | |||
199 Of which current accounts of debit partners | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 979.00 | 2 979.00 | ||
232 Total operating income excluding VAT | 2 979.00 | 2 979.00 | ||
242 Other external expenses | 1 684.00 | 1 684.00 | ||
244 Taxes, duties and similar payments | 3 779.00 | 3 779.00 | ||
264 Total operating expenses | 5 463.00 | 5 463.00 | ||
270 Operating profit | -2 484.00 | -2 484.00 | ||
290 Exceptional income | 95 001.00 | 95 001.00 | ||
300 Exceptional expenses | 4 567.00 | 4 567.00 | ||
306 Income tax's | 21 696.00 | 21 696.00 | ||
310 Profit or loss | 66 255.00 | 66 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 7 383.00 | 7 383.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
494 Total Fixed Assets (Decreases) | 4 915.00 | 4 915.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 95 001.00 | 95 001.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 95 001.00 | 95 001.00 | ||
all companies in France
Complete and comprehensive database.
