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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : DH SERVICES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | DH SERVICES ENTREPRISES |
| Siren | 347902231 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036157 |
| Management number | 1988B02515 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 509.00 | 34 941.00 | 63 568.00 | 98 509.00 |
044 Total Fixed Assets | 98 509.00 | 34 941.00 | 63 568.00 | 98 509.00 |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 15 689.00 | 15 689.00 | 15 689.00 | |
096 Total Current Assets + Prepaid Expenses | 215 689.00 | 215 689.00 | 215 689.00 | |
110 Total Assets | 314 198.00 | 34 941.00 | 279 257.00 | 314 198.00 |
120 Share or Individual Capital | 12 750.00 | |||
126 Legal Reserve | 1 275.00 | |||
132 Other Reserves | 115 162.00 | |||
134 Retained Earnings | -7 132.00 | |||
136 Profit for the Year | 5 358.00 | |||
142 Total Equity - Total I | 127 412.00 | |||
166 Suppliers and related accounts | 3 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 668.00 | |||
172 Other debts | 148 614.00 | |||
176 Total debts | 151 845.00 | |||
180 Liabilities Total | 279 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 875.00 | 10 995.00 | 13 875.00 | |
232 Total operating income excluding VAT | 13 875.00 | 10 995.00 | 13 875.00 | |
242 Other external expenses | 2 502.00 | 4 652.00 | 2 502.00 | |
244 Taxes, duties and similar payments | 1 644.00 | 1 625.00 | 1 644.00 | |
254 Depreciation and amortization | 4 125.00 | 4 125.00 | 4 125.00 | |
264 Total operating expenses | 8 271.00 | 10 402.00 | 8 271.00 | |
270 Operating profit | 5 604.00 | 593.00 | 5 604.00 | |
280 Financial income | 700.00 | 700.00 | ||
306 Income tax's | 946.00 | 89.00 | 946.00 | |
310 Profit or loss | 5 358.00 | 504.00 | 5 358.00 | |
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