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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : DANTE INVESTISSEMENTS CONSEILS MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | DANTE INVESTISSEMENTS CONSEILS MANAGEMENT |
| Siren | 507811479 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/000438 |
| Management number | 2014B01402 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
044 Total Fixed Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
072 Receivables – Other | 6 157.00 | 6 157.00 | 6 157.00 | |
084 Cash | 12 739.00 | 12 739.00 | 12 739.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 18 919.00 | 18 919.00 | 18 919.00 | |
110 Total Assets | 83 919.00 | 83 919.00 | 83 919.00 | |
120 Share or Individual Capital | 1 001 000.00 | |||
134 Retained Earnings | -1 036 691.00 | |||
136 Profit for the Year | -10 648.00 | |||
142 Total Equity - Total I | -46 339.00 | |||
166 Suppliers and related accounts | 4 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 231.00 | |||
172 Other debts | 125 359.00 | |||
176 Total debts | 130 259.00 | |||
180 Liabilities Total | 83 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 650.00 | 1 650.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 1 660.00 | 1 660.00 | ||
242 Other external expenses | 8 482.00 | 12 065.00 | 8 482.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 1 753.00 | 297.00 | 1 753.00 | |
250 Staff compensation | 2 060.00 | 2 064.00 | 2 060.00 | |
262 Other expenses | 4 336.00 | |||
264 Total operating expenses | 12 295.00 | 18 762.00 | 12 295.00 | |
270 Operating profit | -10 635.00 | -18 762.00 | -10 635.00 | |
280 Financial income | 37 613.00 | 637 500.00 | 37 613.00 | |
294 Financial expenses | 26 593.00 | 629 299.00 | 26 593.00 | |
300 Exceptional expenses | 11 033.00 | 37 503.00 | 11 033.00 | |
310 Profit or loss | -10 648.00 | -48 064.00 | -10 648.00 | |
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