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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : DH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | DH CONSULTING |
| Siren | 483076329 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24433 |
| Management number | 2005B02343 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 121 618.00 | |||
BZ Other receivables | 178.00 | |||
CF Cash and cash equivalents | 4 742.00 | |||
CJ TOTAL (II) | 4 920.00 | |||
CO Grand total (0 to V) | 126 538.00 | |||
CS Evaluated investments - equity method | 121 618.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 40 090.00 | 40 090.00 | 40 090.00 | |
DH Retained earnings | 81 292.00 | 77 991.00 | 81 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 286.00 | 3 301.00 | -1 286.00 | |
DL TOTAL (I) | 122 297.00 | 123 582.00 | 122 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 672.00 | 3 547.00 | 3 672.00 | |
DX Trade payables and related accounts | 570.00 | 560.00 | 570.00 | |
EC TOTAL (IV) | 4 242.00 | 4 107.00 | 4 242.00 | |
EE Grand total (I to V) | 126 538.00 | 127 689.00 | 126 538.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 019.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
FZ Social Security Contributions | 99.00 | |||
GF Total Operating Expenses (II) | 1 286.00 | |||
GG - OPERATING RESULT (I - II) | -1 286.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 846.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 286.00 | 1 545.00 | 1 286.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 286.00 | 3 301.00 | -1 286.00 | |
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