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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : DAHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | DAHU |
| Siren | 502794589 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 381 |
| Management number | 2008B00253 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45770 SARAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 527.00 | 36 934.00 | 2 973.00 | 43 527.00 |
044 Total Fixed Assets | 43 527.00 | 36 934.00 | 2 973.00 | 43 527.00 |
084 Cash | 4 578.00 | 4 578.00 | 4 578.00 | |
096 Total Current Assets + Prepaid Expenses | 4 578.00 | 4 578.00 | 4 578.00 | |
110 Total Assets | 7 551.00 | |||
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -32 248.00 | |||
136 Profit for the Year | 3 693.00 | |||
142 Total Equity - Total I | -28 454.00 | |||
156 Loans and similar debts | 2 054.00 | |||
172 Other debts | 33 951.00 | |||
176 Total debts | 36 005.00 | |||
180 Liabilities Total | 7 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 111.00 | 2 111.00 | ||
218 Production of services sold - France | 19 109.00 | 19 109.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 21 286.00 | 21 286.00 | ||
234 Purchases of goods (including customs duties) | 718.00 | 718.00 | ||
242 Other external expenses | 17 469.00 | 17 469.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 1 204.00 | ||
250 Staff compensation | 1 259.00 | 1 259.00 | ||
252 Social security contributions | 1 755.00 | 1 755.00 | ||
254 Depreciation and amortization | 5 686.00 | 5 686.00 | ||
264 Total operating expenses | 28 092.00 | 28 092.00 | ||
270 Operating profit | -6 806.00 | -6 806.00 | ||
290 Exceptional income | 10 686.00 | 10 686.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | 3 693.00 | 3 693.00 | ||
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