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BALANCE SHEET (
2017-12-29)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3378 |
| Management number | 2011B10290 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| 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 |
028 Tangible Assets | 1 956.00 | 201.00 | 1 755.00 | 1 956.00 |
040 Financial Assets | 1 101 470.00 | 1 101 470.00 | 1 101 470.00 | |
044 Total Fixed Assets | 1 103 426.00 | 201.00 | 1 103 225.00 | 1 103 426.00 |
068 Receivables – Trade and related accounts | 129 980.00 | 129 980.00 | 129 980.00 | |
072 Receivables – Other | 7 264.00 | 7 264.00 | 7 264.00 | |
096 Total Current Assets + Prepaid Expenses | 137 244.00 | 137 244.00 | 137 244.00 | |
110 Total Assets | 1 240 670.00 | 201.00 | 1 240 469.00 | 1 240 670.00 |
120 Share or Individual Capital | 1 102 470.00 | |||
126 Legal Reserve | 3 559.00 | |||
132 Other Reserves | 34 386.00 | |||
136 Profit for the Year | 192.00 | |||
142 Total Equity - Total I | 1 140 607.00 | |||
156 Loans and similar debts | 3 106.00 | |||
166 Suppliers and related accounts | 10 304.00 | |||
172 Other debts | 86 452.00 | |||
176 Total debts | 99 862.00 | |||
180 Liabilities Total | 1 240 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340 000.00 | 340 000.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 340 011.00 | 340 011.00 | ||
242 Other external expenses | 168 350.00 | 168 350.00 | ||
244 Taxes, duties and similar payments | 1 278.00 | 1 278.00 | ||
250 Staff compensation | 85 381.00 | 85 381.00 | ||
252 Social security contributions | 83 691.00 | 83 691.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
264 Total operating expenses | 338 900.00 | 338 900.00 | ||
270 Operating profit | 1 111.00 | 1 111.00 | ||
294 Financial expenses | 885.00 | 885.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 192.00 | 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 956.00 | 1 956.00 | ||
490 Total Fixed Assets (Gross Value) | 1 101 470.00 | 1 101 470.00 | ||
492 Total Fixed Assets (Increases) | 1 956.00 | 1 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88 000.00 | 88 000.00 | ||
378 Amount of deductible VAT on goods and services | 7 889.00 | 7 889.00 | ||
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