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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : DBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-08-18 | Public | 2015-12-31 | Simplified |
| Name | DBH |
| Siren | 532127693 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 76652 |
| Management number | 2011B10290 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 101 470.00 | 1 101 470.00 | 1 101 470.00 | |
044 Total Fixed Assets | 1 101 470.00 | 1 101 470.00 | 1 101 470.00 | |
068 Receivables – Trade and related accounts | 169 980.00 | 169 980.00 | 169 980.00 | |
072 Receivables – Other | 1 147.00 | 1 147.00 | 1 147.00 | |
084 Cash | 3 310.00 | 3 310.00 | 3 310.00 | |
096 Total Current Assets + Prepaid Expenses | 174 437.00 | 174 437.00 | 174 437.00 | |
110 Total Assets | 1 275 907.00 | 1 275 907.00 | 1 275 907.00 | |
120 Share or Individual Capital | 1 102 470.00 | |||
126 Legal Reserve | 3 550.00 | |||
132 Other Reserves | 34 205.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 1 140 415.00 | |||
166 Suppliers and related accounts | 9 719.00 | |||
172 Other debts | 125 773.00 | |||
176 Total debts | 135 492.00 | |||
180 Liabilities Total | 1 275 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 431 480.00 | 431 480.00 | ||
232 Total operating income excluding VAT | 431 480.00 | 431 480.00 | ||
242 Other external expenses | 142 301.00 | 142 301.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 236 721.00 | 236 721.00 | ||
252 Social security contributions | 51 742.00 | 51 742.00 | ||
264 Total operating expenses | 431 195.00 | 431 195.00 | ||
270 Operating profit | 285.00 | 285.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 190.00 | 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 101 470.00 | 1 101 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 86 296.00 | 86 296.00 | ||
378 Amount of deductible VAT on goods and services | 11 122.00 | 11 122.00 | ||
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