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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : DHAINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2020-03-25 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | DHAINVEST |
| Siren | 801771007 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 17397 |
| Management number | 2014B01454 |
| Activity code | 6611Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 114 763.00 | 114 763.00 | 114 763.00 | |
084 Cash | 28 689.00 | 28 689.00 | 28 689.00 | |
096 Total Current Assets + Prepaid Expenses | 143 452.00 | 143 452.00 | 143 452.00 | |
110 Total Assets | 143 732.00 | 143 732.00 | 143 732.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7 874.00 | |||
136 Profit for the Year | -3 815.00 | |||
142 Total Equity - Total I | 4 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 624.00 | |||
172 Other debts | 139 563.00 | |||
176 Total debts | 139 563.00 | |||
180 Liabilities Total | 143 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
199 Of which current accounts of debit partners | 114 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 257.00 | 9 875.00 | 11 257.00 | |
232 Total operating income excluding VAT | 11 257.00 | 9 875.00 | 11 257.00 | |
242 Other external expenses | 2 207.00 | 1 968.00 | 2 207.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 192.00 | 193.00 | |
250 Staff compensation | 12 672.00 | 11 250.00 | 12 672.00 | |
264 Total operating expenses | 15 072.00 | 13 411.00 | 15 072.00 | |
270 Operating profit | -3 815.00 | -3 536.00 | -3 815.00 | |
280 Financial income | 11 673.00 | |||
290 Exceptional income | 50.00 | 50.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -3 815.00 | 8 137.00 | -3 815.00 | |
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