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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : DALAUTHE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | DALAUTHE INVEST |
| Siren | 753233683 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 7195 |
| Management number | 2012B00929 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 NEYRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 755.00 | 99 755.00 | 99 755.00 | |
044 Total Fixed Assets | 99 755.00 | 99 755.00 | 99 755.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 105 345.00 | 105 345.00 | 105 345.00 | |
096 Total Current Assets + Prepaid Expenses | 106 044.00 | 106 044.00 | 106 044.00 | |
110 Total Assets | 205 799.00 | 205 799.00 | 205 799.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 679.00 | |||
136 Profit for the Year | -540.00 | |||
142 Total Equity - Total I | 49 238.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 369.00 | |||
172 Other debts | 156 369.00 | |||
176 Total debts | 156 561.00 | |||
180 Liabilities Total | 205 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 666.00 | |||
193 Of which financial assets due in less than one year | 99 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 757.00 | 1 225.00 | 1 757.00 | |
244 Taxes, duties and similar payments | 123.00 | 122.00 | 123.00 | |
264 Total operating expenses | 1 880.00 | 1 347.00 | 1 880.00 | |
270 Operating profit | -1 880.00 | -1 347.00 | -1 880.00 | |
280 Financial income | 5 667.00 | 22 632.00 | 5 667.00 | |
294 Financial expenses | 4 077.00 | 6 687.00 | 4 077.00 | |
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 1 247.00 | |||
310 Profit or loss | -540.00 | 13 351.00 | -540.00 | |
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