Grow your business safely with DHELOG SARL
All the information you need about DHELOG SARL to develop and secure your business in France
D
HOME >
CORPORATES
>
DHELOG SARL >
BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : DHELOG SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | DHELOG SARL |
| Siren | 383309721 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10393 |
| Management number | 1991B02085 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 352.00 | 3 352.00 | 3 352.00 | |
028 Tangible Assets | 75 739.00 | 71 522.00 | 4 217.00 | 75 739.00 |
044 Total Fixed Assets | 79 091.00 | 74 874.00 | 4 217.00 | 79 091.00 |
068 Receivables – Trade and related accounts | 1 852.00 | 1 852.00 | 1 852.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 4 387.00 | 4 387.00 | 4 387.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 6 596.00 | 6 596.00 | 6 596.00 | |
110 Total Assets | 85 687.00 | 74 874.00 | 10 813.00 | 85 687.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 190.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | 7 830.00 | |||
172 Other debts | 2 983.00 | |||
176 Total debts | 2 983.00 | |||
180 Liabilities Total | 10 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 289.00 | 7 307.00 | 7 289.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 7 290.00 | 7 309.00 | 7 290.00 | |
242 Other external expenses | 4 074.00 | 3 994.00 | 4 074.00 | |
244 Taxes, duties and similar payments | -47.00 | 288.00 | -47.00 | |
252 Social security contributions | 1 186.00 | 951.00 | 1 186.00 | |
254 Depreciation and amortization | 2 108.00 | 2 108.00 | 2 108.00 | |
264 Total operating expenses | 7 322.00 | 7 341.00 | 7 322.00 | |
270 Operating profit | -33.00 | -32.00 | -33.00 | |
280 Financial income | 40.00 | 39.00 | 40.00 | |
310 Profit or loss | 7.00 | 7.00 | 7.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 091.00 | 79 091.00 | ||
494 Total Fixed Assets (Decreases) | 5 615.00 | 5 615.00 | ||
all companies in France
Complete and comprehensive database.
