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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : DALLE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | DALLE INVEST |
| Siren | 818024028 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/034035 |
| Management number | 2016B00438 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 EAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 462.00 | 2 462.00 | 2 462.00 | |
040 Financial Assets | 124 350.00 | 124 350.00 | 124 350.00 | |
044 Total Fixed Assets | 126 812.00 | 2 462.00 | 124 350.00 | 126 812.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 35 100.00 | 35 100.00 | 35 100.00 | |
084 Cash | 3 697.00 | 3 697.00 | 3 697.00 | |
096 Total Current Assets + Prepaid Expenses | 38 797.00 | 38 797.00 | 38 797.00 | |
110 Total Assets | 165 609.00 | 2 462.00 | 163 147.00 | 165 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 943.00 | |||
136 Profit for the Year | -3 094.00 | |||
142 Total Equity - Total I | -6 037.00 | |||
156 Loans and similar debts | 138 048.00 | |||
166 Suppliers and related accounts | 1 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 169 184.00 | |||
180 Liabilities Total | 163 147.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 52 650.00 | |||
195 Of which payables due in more than one year | 55 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 722.00 | |||
232 Total operating income excluding VAT | 1 722.00 | |||
242 Other external expenses | 2 064.00 | 4 789.00 | 2 064.00 | |
254 Depreciation and amortization | 492.00 | |||
264 Total operating expenses | 2 064.00 | 5 281.00 | 2 064.00 | |
270 Operating profit | -2 064.00 | -3 559.00 | -2 064.00 | |
290 Exceptional income | 52 650.00 | 52 650.00 | ||
294 Financial expenses | 1 031.00 | 331.00 | 1 031.00 | |
300 Exceptional expenses | 52 650.00 | 52 650.00 | ||
310 Profit or loss | -3 094.00 | -3 890.00 | -3 094.00 | |
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