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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : DEHOUCHE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | DEHOUCHE SERVICES |
| Siren | 808264063 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39503 |
| Management number | 2014B24836 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
084 Cash | 3 336.00 | 3 336.00 | 3 336.00 | |
096 Total Current Assets + Prepaid Expenses | 3 336.00 | 3 336.00 | 3 336.00 | |
110 Total Assets | 3 836.00 | 3 836.00 | 3 836.00 | |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 2 236.00 | |||
142 Total Equity - Total I | 3 836.00 | |||
180 Liabilities Total | 3 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 184.00 | 13 184.00 | ||
232 Total operating income excluding VAT | 13 184.00 | 13 184.00 | ||
242 Other external expenses | 3 132.00 | 3 132.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 5 791.00 | 5 791.00 | ||
252 Social security contributions | 1 790.00 | 1 790.00 | ||
264 Total operating expenses | 10 948.00 | 10 948.00 | ||
270 Operating profit | 2 236.00 | 2 236.00 | ||
310 Profit or loss | 2 236.00 | 2 236.00 | ||
374 Amount of VAT collected | 1 318.00 | 1 318.00 | ||
378 Amount of deductible VAT on goods and services | 628.00 | 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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