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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : DHK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | DHK |
| Siren | 830891487 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2531 |
| Management number | 2017B06803 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 667.00 | 2 111.00 | 29 556.00 | 31 667.00 |
044 Total Fixed Assets | 31 667.00 | 2 111.00 | 29 556.00 | 31 667.00 |
072 Receivables – Other | 6 938.00 | 6 938.00 | 6 938.00 | |
084 Cash | 11 641.00 | 11 641.00 | 11 641.00 | |
096 Total Current Assets + Prepaid Expenses | 18 579.00 | 18 579.00 | 18 579.00 | |
110 Total Assets | 50 246.00 | 2 111.00 | 48 135.00 | 50 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -508.00 | |||
142 Total Equity - Total I | 492.00 | |||
166 Suppliers and related accounts | 39 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 8 448.00 | |||
176 Total debts | 47 643.00 | |||
180 Liabilities Total | 48 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 776.00 | 44 776.00 | ||
232 Total operating income excluding VAT | 44 776.00 | 44 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 138.00 | 23 138.00 | ||
242 Other external expenses | 11 360.00 | 11 360.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 7 586.00 | 7 586.00 | ||
252 Social security contributions | 867.00 | 867.00 | ||
254 Depreciation and amortization | 2 111.00 | 2 111.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 45 284.00 | 45 284.00 | ||
270 Operating profit | -508.00 | -508.00 | ||
310 Profit or loss | -508.00 | -508.00 | ||
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