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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : DGH LEADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | DGH LEADER |
| Siren | 532222114 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 69345 |
| Management number | 2011B11459 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 1 073.00 | 1 073.00 | 1 073.00 | |
084 Cash | 29 373.00 | 29 373.00 | 29 373.00 | |
096 Total Current Assets + Prepaid Expenses | 31 406.00 | 31 406.00 | 31 406.00 | |
110 Total Assets | 32 726.00 | 32 726.00 | 32 726.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 906.00 | |||
136 Profit for the Year | -3 838.00 | |||
142 Total Equity - Total I | 14 868.00 | |||
166 Suppliers and related accounts | 1 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 15 894.00 | |||
176 Total debts | 17 858.00 | |||
180 Liabilities Total | 32 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 736.00 | 5 736.00 | ||
218 Production of services sold - France | 48 846.00 | 60 812.00 | 48 846.00 | |
230 Other income | 144.00 | 4 254.00 | 144.00 | |
232 Total operating income excluding VAT | 48 990.00 | 65 066.00 | 48 990.00 | |
242 Other external expenses | 10 123.00 | 18 344.00 | 10 123.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 685.00 | 627.00 | 685.00 | |
250 Staff compensation | 37 687.00 | 38 754.00 | 37 687.00 | |
252 Social security contributions | 4 245.00 | 5 549.00 | 4 245.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 52 742.00 | 63 282.00 | 52 742.00 | |
270 Operating profit | -3 752.00 | 1 784.00 | -3 752.00 | |
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 105.00 | |||
310 Profit or loss | -3 838.00 | 1 679.00 | -3 838.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 320.00 | 1 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 721.00 | 7 721.00 | ||
378 Amount of deductible VAT on goods and services | 732.00 | 732.00 | ||
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