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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : DAF IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Complete |
| Name | DAF IMMO |
| Siren | 534988126 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016081 |
| Management number | 2011B03451 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 854.00 | 8 854.00 | 8 854.00 | |
028 Tangible Assets | 60 817.00 | 23 336.00 | 37 480.00 | 60 817.00 |
040 Financial Assets | 507.00 | 507.00 | 507.00 | |
044 Total Fixed Assets | 70 178.00 | 32 191.00 | 37 987.00 | 70 178.00 |
068 Receivables – Trade and related accounts | 66 782.00 | 66 782.00 | 66 782.00 | |
072 Receivables – Other | 3 844.00 | 3 844.00 | 3 844.00 | |
084 Cash | 221 257.00 | 221 257.00 | 221 257.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 292 041.00 | 292 041.00 | 292 041.00 | |
110 Total Assets | 362 218.00 | 32 191.00 | 330 028.00 | 362 218.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 102 251.00 | |||
136 Profit for the Year | 14 782.00 | |||
142 Total Equity - Total I | 216 033.00 | |||
166 Suppliers and related accounts | 2 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 641.00 | |||
172 Other debts | 111 590.00 | |||
176 Total debts | 113 995.00 | |||
180 Liabilities Total | 330 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 690.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 690.00 | 2 690.00 | ||
490 Total Fixed Assets (Gross Value) | 67 488.00 | 67 488.00 | ||
492 Total Fixed Assets (Increases) | 2 690.00 | 2 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 333.00 | 13 333.00 | ||
378 Amount of deductible VAT on goods and services | 6 075.00 | 6 075.00 | ||
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