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BALANCE SHEET (
2019-08-02)
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 | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3819 |
| Management number | 2011B00984 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| 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 | 2 299.00 | 217.00 | 2 516.00 |
044 Total Fixed Assets | 2 516.00 | 2 299.00 | 217.00 | 2 516.00 |
068 Receivables – Trade and related accounts | 17 216.00 | 1 050.00 | 16 166.00 | 17 216.00 |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 1 089.00 | 1 089.00 | 1 089.00 | |
096 Total Current Assets + Prepaid Expenses | 18 507.00 | 1 050.00 | 17 457.00 | 18 507.00 |
110 Total Assets | 21 023.00 | 3 349.00 | 17 674.00 | 21 023.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -54 047.00 | |||
136 Profit for the Year | 2 686.00 | |||
142 Total Equity - Total I | -49 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 67 535.00 | |||
176 Total debts | 67 535.00 | |||
180 Liabilities Total | 17 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 500.00 | 30 500.00 | ||
232 Total operating income excluding VAT | 30 500.00 | 30 500.00 | ||
242 Other external expenses | 4 539.00 | 4 539.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 2 687.00 | 2 687.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 6 066.00 | 6 066.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 27 814.00 | 27 814.00 | ||
270 Operating profit | 2 686.00 | 2 686.00 | ||
310 Profit or loss | 2 686.00 | 2 686.00 | ||
| 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 | 6 100.00 | 6 100.00 | ||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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