Grow your business safely with DH2
All the information you need about DH2 to develop and secure your business in France
D
HOME >
CORPORATES
>
DH2 >
BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : DH2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | DH2 |
| Siren | 505297895 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 900 |
| Management number | 2011B00984 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 516.00 | 2 182.00 | 334.00 | 2 516.00 |
044 Total Fixed Assets | 2 516.00 | 2 182.00 | 334.00 | 2 516.00 |
068 Receivables – Trade and related accounts | 1 400.00 | 1 050.00 | 350.00 | 1 400.00 |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 7 477.00 | 7 477.00 | 7 477.00 | |
096 Total Current Assets + Prepaid Expenses | 9 309.00 | 1 050.00 | 8 259.00 | 9 309.00 |
110 Total Assets | 11 825.00 | 3 232.00 | 8 593.00 | 11 825.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -50 079.00 | |||
136 Profit for the Year | -3 968.00 | |||
142 Total Equity - Total I | -52 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 782.00 | |||
172 Other debts | 61 140.00 | |||
176 Total debts | 61 140.00 | |||
180 Liabilities Total | 8 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 405.00 | 28 405.00 | ||
232 Total operating income excluding VAT | 28 405.00 | 28 405.00 | ||
242 Other external expenses | 10 165.00 | 10 165.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 32 109.00 | 32 109.00 | ||
270 Operating profit | -3 704.00 | -3 704.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
300 Exceptional expenses | 286.00 | 286.00 | ||
310 Profit or loss | -3 968.00 | -3 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 516.00 | 2 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 081.00 | 5 081.00 | ||
378 Amount of deductible VAT on goods and services | 130.00 | 130.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
