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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : DH2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | DH2 |
| Siren | 505297895 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 5012 |
| Management number | 2011B00984 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 516.00 | 2 417.00 | 98.00 | 2 516.00 |
044 Total Fixed Assets | 2 516.00 | 2 417.00 | 98.00 | 2 516.00 |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 264.00 | 264.00 | 264.00 | |
110 Total Assets | 2 780.00 | 2 417.00 | 362.00 | 2 780.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -51 361.00 | |||
136 Profit for the Year | 279.00 | |||
142 Total Equity - Total I | -49 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 49 945.00 | |||
176 Total debts | 49 945.00 | |||
180 Liabilities Total | 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 390.00 | 13 390.00 | ||
218 Production of services sold - France | 30 300.00 | 30 300.00 | ||
226 Operating subsidies received | 6 864.00 | 6 864.00 | ||
230 Other income | 1 061.00 | 1 061.00 | ||
232 Total operating income excluding VAT | 14 451.00 | 14 451.00 | ||
242 Other external expenses | 3 362.00 | 3 362.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 10 240.00 | 10 240.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
256 Provisions | 118.00 | 118.00 | ||
264 Total operating expenses | 14 083.00 | 14 083.00 | ||
270 Operating profit | 368.00 | 368.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
310 Profit or loss | 279.00 | 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 516.00 | 2 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 060.00 | 6 060.00 | ||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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