All the information you need about DH GESTION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2019-04-25 | Public | 2017-09-30 | Simplified |
| Name | DH GESTION |
| Siren | 822659454 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 4117 |
| Management number | 2016B01973 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 HOENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 reportables | Amount 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 | ||
