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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : DHM - SONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-08-31 | Simplified |
| 2021-03-30 | Public | 2019-08-31 | Bank |
| 2019-04-30 | Public | 2018-08-31 | Simplified |
| 2018-02-27 | Public | 2017-08-31 | Simplified |
| Name | DHM - SONO |
| Siren | 820293298 |
| Closing | 2017-08-31 |
| Registry code | 3801 |
| Registration number | B2018/002186 |
| Management number | 2016B00895 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 588.00 | 7 588.00 | 7 588.00 | |
096 Total Current Assets + Prepaid Expenses | 7 588.00 | 7 588.00 | 7 588.00 | |
110 Total Assets | 7 588.00 | 7 588.00 | 7 588.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 220.00 | |||
134 Retained Earnings | 4 194.00 | |||
142 Total Equity - Total I | 5 614.00 | |||
172 Other debts | 1 974.00 | |||
176 Total debts | 7 588.00 | |||
180 Liabilities Total | 7 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 800.00 | 13 800.00 | ||
232 Total operating income excluding VAT | 13 800.00 | 13 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 978.00 | 6 978.00 | ||
242 Other external expenses | 2 407.00 | 2 407.00 | ||
264 Total operating expenses | 9 385.00 | 9 385.00 | ||
270 Operating profit | 4 414.00 | 4 414.00 | ||
310 Profit or loss | 4 414.00 | 4 414.00 | ||
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