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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : D.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | D.H. |
| Siren | 495065138 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39015 |
| Management number | 2007B02205 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 69 009.00 | 69 009.00 | 69 009.00 | |
084 Cash | 27 141.00 | 27 141.00 | 27 141.00 | |
096 Total Current Assets + Prepaid Expenses | 96 150.00 | 96 150.00 | 96 150.00 | |
110 Total Assets | 96 150.00 | 96 150.00 | 96 150.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 68 106.00 | |||
136 Profit for the Year | -4 346.00 | |||
142 Total Equity - Total I | 67 059.00 | |||
166 Suppliers and related accounts | 2 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 385.00 | |||
172 Other debts | 26 329.00 | |||
176 Total debts | 29 091.00 | |||
180 Liabilities Total | 96 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 722.00 | |||
232 Total operating income excluding VAT | 52 722.00 | |||
234 Purchases of goods (including customs duties) | 25 109.00 | |||
242 Other external expenses | 4 346.00 | 12 505.00 | 4 346.00 | |
244 Taxes, duties and similar payments | 1 599.00 | |||
250 Staff compensation | 7 417.00 | |||
252 Social security contributions | 2 252.00 | |||
264 Total operating expenses | 4 346.00 | 48 881.00 | 4 346.00 | |
270 Operating profit | -4 346.00 | 3 840.00 | -4 346.00 | |
300 Exceptional expenses | 256.00 | |||
306 Income tax's | 549.00 | |||
310 Profit or loss | -4 346.00 | 3 035.00 | -4 346.00 | |
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