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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : ALAIN DALPHINET EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2015-12-31 | Complete |
| Name | ALAIN DALPHINET EXPERTISES |
| Siren | 489441386 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/051317 |
| Management number | 2006B01742 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 421.00 | 2 421.00 | 2 421.00 | |
AR Technical installations, industrial equipment and tools | 2 069.00 | 2 069.00 | 2 069.00 | |
AT Other tangible assets | 2 010.00 | 1 676.00 | 334.00 | 2 010.00 |
BJ TOTAL (I) | 6 501.00 | 6 166.00 | 334.00 | 6 501.00 |
BZ Other receivables | 18 200.00 | 18 200.00 | 18 200.00 | |
CF Cash and cash equivalents | 1 829.00 | 1 829.00 | 1 829.00 | |
CJ TOTAL (II) | 20 029.00 | 20 029.00 | 20 029.00 | |
CO Grand total (0 to V) | 26 531.00 | 6 166.00 | 20 364.00 | 26 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 800.00 | 6 800.00 | 6 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 288.00 | 5 799.00 | 12 288.00 | |
DL TOTAL (I) | 19 088.00 | 12 599.00 | 19 088.00 | |
DU Loans and Debts from Credit Institutions (3) | 102.00 | 102.00 | ||
DX Trade payables and related accounts | 51.00 | 51.00 | ||
DY Tax and social security liabilities | 1 276.00 | 1 276.00 | ||
EC TOTAL (IV) | 1 276.00 | 1 276.00 | ||
EE Grand total (I to V) | 20 364.00 | 12 599.00 | 20 364.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 36 218.00 | |||
FR Total operating income (I) | 36 218.00 | |||
FS Purchases of goods (including customs duties) | 3 055.00 | |||
FZ Social Security Contributions | 4 145.00 | |||
GA Operating Expenses - Depreciation and Amortization | -463.00 | |||
GB Operating Expenses - Provisions | -302.00 | |||
GE Other Expenses | 4 748.00 | |||
GF Total Operating Expenses (II) | 23 479.00 | |||
GG - OPERATING RESULT (I - II) | 12 739.00 | |||
GP Total financial income (V) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 750.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 479.00 | 23 314.00 | 23 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 288.00 | 5 799.00 | 12 288.00 | |
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