Grow your business safely with DY HAO
All the information you need about DY HAO to develop and secure your business in France
D
HOME >
CORPORATES
>
DY HAO >
BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : DY HAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-09-30 | Simplified |
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| Name | DY HAO |
| Siren | 879436533 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 2079 |
| Management number | 2019B06130 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 500.00 | 188.00 | 312.00 | 500.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 11 900.00 | 188.00 | 11 712.00 | 11 900.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 46.00 | 46.00 | 46.00 | |
084 Cash | 2 526.00 | 2 526.00 | 2 526.00 | |
096 Total Current Assets + Prepaid Expenses | 2 722.00 | 2 722.00 | 2 722.00 | |
110 Total Assets | 14 622.00 | 188.00 | 14 434.00 | 14 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 821.00 | |||
142 Total Equity - Total I | -2 821.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 330.00 | |||
172 Other debts | 14 955.00 | |||
176 Total debts | 17 255.00 | |||
180 Liabilities Total | 14 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 340.00 | 15 340.00 | ||
226 Operating subsidies received | 5 658.00 | 5 658.00 | ||
232 Total operating income excluding VAT | 20 998.00 | 20 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 305.00 | 305.00 | ||
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 14 223.00 | 14 223.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 9 997.00 | 9 997.00 | ||
252 Social security contributions | 230.00 | 230.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 24 819.00 | 24 819.00 | ||
270 Operating profit | -3 821.00 | -3 821.00 | ||
310 Profit or loss | -3 821.00 | -3 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
all companies in France
Complete and comprehensive database.
