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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : DBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-08-18 | Public | 2015-12-31 | Simplified |
| Name | DBH |
| Siren | 532127693 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86679 |
| Management number | 2011B10290 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 956.00 | 1 179.00 | 777.00 | 1 956.00 |
040 Financial Assets | 1 101 470.00 | 1 101 470.00 | 1 101 470.00 | |
044 Total Fixed Assets | 1 103 426.00 | 1 179.00 | 1 102 247.00 | 1 103 426.00 |
068 Receivables – Trade and related accounts | 134 180.00 | 134 180.00 | 134 180.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 6 806.00 | 6 806.00 | 6 806.00 | |
096 Total Current Assets + Prepaid Expenses | 141 786.00 | 141 786.00 | 141 786.00 | |
110 Total Assets | 1 245 211.00 | 1 179.00 | 1 244 033.00 | 1 245 211.00 |
120 Share or Individual Capital | 1 102 470.00 | |||
126 Legal Reserve | 3 569.00 | |||
132 Other Reserves | 34 952.00 | |||
136 Profit for the Year | 440.00 | |||
142 Total Equity - Total I | 1 141 431.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
172 Other debts | 97 801.00 | |||
176 Total debts | 102 601.00 | |||
180 Liabilities Total | 1 244 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 420 000.00 | 420 000.00 | ||
232 Total operating income excluding VAT | 420 000.00 | 420 000.00 | ||
242 Other external expenses | 98 866.00 | 98 866.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 260 298.00 | 260 298.00 | ||
252 Social security contributions | 94 163.00 | 94 163.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
264 Total operating expenses | 454 268.00 | 454 268.00 | ||
270 Operating profit | -34 268.00 | -34 268.00 | ||
290 Exceptional income | 35 441.00 | 35 441.00 | ||
294 Financial expenses | 655.00 | 655.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 440.00 | 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 103 426.00 | 1 103 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 000.00 | 84 000.00 | ||
378 Amount of deductible VAT on goods and services | 4 887.00 | 4 887.00 | ||
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