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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : DHEKRA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2020-12-31 | Simplified |
| 2022-10-10 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2017-12-31 | Simplified |
| Name | DHEKRA SERVICES |
| Siren | 819693532 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8071 |
| Management number | 2016B03655 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 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 | 7 592.00 | 7 592.00 | 7 592.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 8 308.00 | 8 308.00 | 8 308.00 | |
110 Total Assets | 8 308.00 | 8 308.00 | 8 308.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 775.00 | |||
136 Profit for the Year | 775.00 | |||
142 Total Equity - Total I | 8 275.00 | |||
166 Suppliers and related accounts | 33.00 | |||
176 Total debts | 33.00 | |||
180 Liabilities Total | 8 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 500.00 | 25 500.00 | ||
232 Total operating income excluding VAT | 25 500.00 | 25 500.00 | ||
242 Other external expenses | 24 588.00 | 24 588.00 | ||
264 Total operating expenses | 24 588.00 | 24 588.00 | ||
270 Operating profit | 912.00 | 912.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 775.00 | 775.00 | ||
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