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THE LIST OF BALANCE SHEET : DH GESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-29 Public 2018-09-30 Simplified
2019-04-25 Public 2017-09-30 Simplified
NameDH GESTION
Siren822659454
Closing2017-09-30
Registry code 6752
Registration number 4117
Management number2016B01973
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2019-04-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67800 HOENHEIM
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 880.00 2 880.00 2 880.00
084 Cash 1 215.00 1 215.00 1 215.00
092 Prepaid expenses 283.00 283.00 283.00
096 Total Current Assets + Prepaid Expenses 4 378.00 4 378.00 4 378.00
110 Total Assets 4 378.00 4 378.00 4 378.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 129.00
142 Total Equity - Total I 1 129.00
166 Suppliers and related accounts 99.00
169 Other debts including current accounts of partners for fiscal year N 1 880.00
172 Other debts 3 150.00
176 Total debts 3 249.00
180 Liabilities Total 4 378.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 067.00 4 067.00
232 Total operating income excluding VAT 4 067.00 4 067.00
242 Other external expenses 2 236.00 2 236.00
243 (including business tax) 221.00 221.00
244 Taxes, duties and similar payments 293.00 293.00
250 Staff compensation 1 386.00 1 386.00
264 Total operating expenses 3 915.00 3 915.00
270 Operating profit 152.00 152.00
306 Income tax's 23.00 23.00
310 Profit or loss 129.00 129.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 813.00 813.00
378 Amount of deductible VAT on goods and services 90.00 90.00

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