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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : DHP MULTI31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-12-31 | Simplified |
| Name | DHP MULTI31 |
| Siren | 533572921 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/002124 |
| Management number | 2011B02589 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 322.00 | 1 322.00 | 1 322.00 | |
028 Tangible Assets | 29 187.00 | 13 887.00 | 15 300.00 | 29 187.00 |
044 Total Fixed Assets | 30 509.00 | 15 209.00 | 15 300.00 | 30 509.00 |
072 Receivables – Other | 17 511.00 | 17 511.00 | 17 511.00 | |
084 Cash | 3 902.00 | 3 902.00 | 3 902.00 | |
096 Total Current Assets + Prepaid Expenses | 21 413.00 | 21 413.00 | 21 413.00 | |
110 Total Assets | 51 922.00 | 15 209.00 | 36 713.00 | 51 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 183.00 | |||
142 Total Equity - Total I | 20 183.00 | |||
156 Loans and similar debts | 15 392.00 | |||
166 Suppliers and related accounts | 62.00 | |||
172 Other debts | 1 076.00 | |||
176 Total debts | 16 530.00 | |||
180 Liabilities Total | 36 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 825.00 | 86 825.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 86 829.00 | 86 829.00 | ||
242 Other external expenses | 53 060.00 | 53 060.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
252 Social security contributions | 8 550.00 | 8 550.00 | ||
254 Depreciation and amortization | 5 887.00 | 5 887.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 646.00 | 67 646.00 | ||
270 Operating profit | 19 183.00 | 19 183.00 | ||
310 Profit or loss | 19 183.00 | 19 183.00 | ||
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