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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : DH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | DH CONSULTING |
| Siren | 483076329 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23595 |
| Management number | 2005B02343 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 121 618.00 | 121 618.00 | 121 618.00 | |
BZ Other receivables | 333.00 | 333.00 | 333.00 | |
CF Cash and cash equivalents | 2 971.00 | 2 971.00 | 2 971.00 | |
CJ TOTAL (II) | 3 304.00 | 3 304.00 | 3 304.00 | |
CO Grand total (0 to V) | 124 922.00 | 124 922.00 | 124 922.00 | |
CS Evaluated investments - equity method | 121 618.00 | 121 618.00 | 121 618.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 40 090.00 | 40 090.00 | 40 090.00 | |
DH Retained earnings | 80 006.00 | 81 292.00 | 80 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 568.00 | -1 286.00 | -1 568.00 | |
DL TOTAL (I) | 120 728.00 | 122 297.00 | 120 728.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 672.00 | 3 672.00 | 3 672.00 | |
DX Trade payables and related accounts | 522.00 | 570.00 | 522.00 | |
EC TOTAL (IV) | 4 194.00 | 4 242.00 | 4 194.00 | |
EE Grand total (I to V) | 124 922.00 | 126 538.00 | 124 922.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 298.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
FZ Social Security Contributions | 102.00 | |||
GF Total Operating Expenses (II) | 1 568.00 | |||
GG - OPERATING RESULT (I - II) | -1 568.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 568.00 | 1 286.00 | 1 568.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 568.00 | -1 286.00 | -1 568.00 | |
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