Grow your business safely with HnH DSI
All the information you need about HnH DSI to develop and secure your business in France
H
HOME >
CORPORATES
>
HnH DSI >
BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : HnH DSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| Name | HnH DSI |
| Siren | 832417588 |
| Closing | 2019-09-30 |
| Registry code | 6401 |
| Registration number | 3286 |
| Management number | 2017B01087 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 907.00 | 9 490.00 | 36 417.00 | 45 907.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 46 007.00 | 9 490.00 | 36 517.00 | 46 007.00 |
072 Receivables – Other | 13 643.00 | 13 643.00 | 13 643.00 | |
084 Cash | 16 519.00 | 16 519.00 | 16 519.00 | |
092 Prepaid expenses | 2 692.00 | 2 692.00 | 2 692.00 | |
096 Total Current Assets + Prepaid Expenses | 32 854.00 | 32 854.00 | 32 854.00 | |
110 Total Assets | 78 861.00 | 9 490.00 | 69 371.00 | 78 861.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 13 923.00 | |||
136 Profit for the Year | 26 845.00 | |||
142 Total Equity - Total I | 57 268.00 | |||
166 Suppliers and related accounts | 10 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -26.00 | |||
172 Other debts | 836.00 | |||
174 Prepaid income | 324.00 | |||
176 Total debts | 12 103.00 | |||
180 Liabilities Total | 69 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 596.00 | 145 596.00 | ||
230 Other income | 3 048.00 | 3 048.00 | ||
232 Total operating income excluding VAT | 148 645.00 | 148 645.00 | ||
242 Other external expenses | 101 762.00 | 101 762.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
254 Depreciation and amortization | 9 367.00 | 9 367.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 111 988.00 | 111 988.00 | ||
270 Operating profit | 36 657.00 | 36 657.00 | ||
300 Exceptional expenses | 277.00 | 277.00 | ||
306 Income tax's | 9 536.00 | 9 536.00 | ||
310 Profit or loss | 26 845.00 | 26 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 280.00 | 30 280.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 204.00 | 6 204.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 9 423.00 | 9 423.00 | ||
492 Total Fixed Assets (Increases) | 36 584.00 | 36 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 184.00 | 29 184.00 | ||
378 Amount of deductible VAT on goods and services | 14 067.00 | 14 067.00 | ||
all companies in France
Complete and comprehensive database.
