Grow your business safely with HnH DSI
All the information you need about HnH DSI to develop and secure your business in France
H
HOME >
CORPORATES
>
HnH DSI >
BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : HnH DSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| Name | HnH DSI |
| Siren | 832417588 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 2049 |
| Management number | 2017B01087 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 423.00 | 123.00 | 9 300.00 | 9 423.00 |
044 Total Fixed Assets | 9 423.00 | 123.00 | 9 300.00 | 9 423.00 |
064 Advances and down payments on orders | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 8 123.00 | 8 123.00 | 8 123.00 | |
084 Cash | 88 679.00 | 88 679.00 | 88 679.00 | |
096 Total Current Assets + Prepaid Expenses | 97 071.00 | 97 071.00 | 97 071.00 | |
110 Total Assets | 106 494.00 | 123.00 | 106 371.00 | 106 494.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 58 923.00 | |||
142 Total Equity - Total I | 73 923.00 | |||
166 Suppliers and related accounts | 3 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 687.00 | |||
172 Other debts | 28 964.00 | |||
176 Total debts | 32 448.00 | |||
180 Liabilities Total | 106 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 885.00 | 130 885.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 886.00 | 130 886.00 | ||
242 Other external expenses | 56 488.00 | 56 488.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 935.00 | 56 935.00 | ||
270 Operating profit | 73 950.00 | 73 950.00 | ||
306 Income tax's | 15 027.00 | 15 027.00 | ||
310 Profit or loss | 58 923.00 | 58 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 423.00 | 9 423.00 | ||
492 Total Fixed Assets (Increases) | 9 423.00 | 9 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 177.00 | 26 177.00 | ||
378 Amount of deductible VAT on goods and services | 8 542.00 | 8 542.00 | ||
all companies in France
Complete and comprehensive database.
