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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : DH Bio Solution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | DH Bio Solution |
| Siren | 850991787 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1904 |
| Management number | 2019B01354 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 598.00 | 9 598.00 | 9 598.00 | |
014 Intangible Assets - Other | 1 198.00 | 1 198.00 | 1 198.00 | |
044 Total Fixed Assets | 10 796.00 | 10 796.00 | 10 796.00 | |
110 Total Assets | 10 796.00 | 10 796.00 | 10 796.00 | |
120 Share or Individual Capital | 3 650.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 7 046.00 | |||
142 Total Equity - Total I | 10 796.00 | |||
180 Liabilities Total | 10 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 940.00 | 11 940.00 | ||
232 Total operating income excluding VAT | 11 940.00 | 11 940.00 | ||
242 Other external expenses | 3 650.00 | 3 650.00 | ||
264 Total operating expenses | 3 650.00 | 3 650.00 | ||
270 Operating profit | 8 290.00 | 8 290.00 | ||
306 Income tax's | 1 244.00 | 1 244.00 | ||
310 Profit or loss | 7 046.00 | 7 046.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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