Grow your business safely with DALA
All the information you need about DALA to develop and secure your business in France
D
HOME >
CORPORATES
>
DALA >
BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : DALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | DALA |
| Siren | 803724392 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12921 |
| Management number | 2014B15614 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 134.00 | 18 134.00 | 18 134.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 11 732.00 | 11 732.00 | 11 732.00 | |
096 Total Current Assets + Prepaid Expenses | 30 105.00 | 30 105.00 | 30 105.00 | |
110 Total Assets | 30 105.00 | 30 105.00 | 30 105.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 10 770.00 | |||
142 Total Equity - Total I | 13 770.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 14 895.00 | |||
176 Total debts | 16 335.00 | |||
180 Liabilities Total | 30 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 247.00 | 63 247.00 | ||
232 Total operating income excluding VAT | 63 247.00 | 63 247.00 | ||
242 Other external expenses | 32 234.00 | 32 234.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 266.00 | 6 266.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 576.00 | 50 576.00 | ||
270 Operating profit | 12 671.00 | 12 671.00 | ||
306 Income tax's | 1 901.00 | 1 901.00 | ||
310 Profit or loss | 10 770.00 | 10 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
all companies in France
Complete and comprehensive database.
