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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : DHELOG SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | DHELOG SARL |
| Siren | 383309721 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7328 |
| Management number | 1991B02085 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 352.00 | 3 352.00 | 3 352.00 | |
028 Tangible Assets | 75 739.00 | 75 739.00 | 75 739.00 | |
044 Total Fixed Assets | 79 091.00 | 79 091.00 | 79 091.00 | |
068 Receivables – Trade and related accounts | 1 939.00 | 1 939.00 | 1 939.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 5 747.00 | 5 747.00 | 5 747.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 844.00 | 7 844.00 | 7 844.00 | |
110 Total Assets | 86 935.00 | 79 091.00 | 7 844.00 | 86 935.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | 208.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 7 844.00 | |||
174 Prepaid income | ||||
176 Total debts | ||||
180 Liabilities Total | 7 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 565.00 | 7 565.00 | ||
218 Production of services sold - France | 7 565.00 | 7 430.00 | 7 565.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 7 565.00 | 7 432.00 | 7 565.00 | |
242 Other external expenses | 4 138.00 | 3 843.00 | 4 138.00 | |
244 Taxes, duties and similar payments | 230.00 | 234.00 | 230.00 | |
252 Social security contributions | 1 133.00 | 1 257.00 | 1 133.00 | |
254 Depreciation and amortization | 2 108.00 | 2 108.00 | 2 108.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 611.00 | 7 443.00 | 7 611.00 | |
270 Operating profit | -46.00 | -11.00 | -46.00 | |
280 Financial income | 48.00 | 23.00 | 48.00 | |
310 Profit or loss | 2.00 | 12.00 | 2.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 091.00 | 79 091.00 | ||
494 Total Fixed Assets (Decreases) | 5 615.00 | 5 615.00 | ||
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