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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : DA HE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| Name | DA HE |
| Siren | 852014661 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7260 |
| Management number | 2019B03365 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 749.00 | 2 402.00 | 8 347.00 | 10 749.00 |
044 Total Fixed Assets | 10 749.00 | 2 402.00 | 8 347.00 | 10 749.00 |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
084 Cash | 11 980.00 | 11 980.00 | 11 980.00 | |
096 Total Current Assets + Prepaid Expenses | 13 399.00 | 13 399.00 | 13 399.00 | |
110 Total Assets | 24 148.00 | 2 402.00 | 21 746.00 | 24 148.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -14 275.00 | |||
142 Total Equity - Total I | -9 275.00 | |||
166 Suppliers and related accounts | 11 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 19 946.00 | |||
176 Total debts | 31 021.00 | |||
180 Liabilities Total | 21 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 958.00 | 202 958.00 | ||
230 Other income | 5 195.00 | 5 195.00 | ||
232 Total operating income excluding VAT | 208 152.00 | 208 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 393.00 | 393.00 | ||
242 Other external expenses | 179 816.00 | 179 816.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 37 335.00 | 37 335.00 | ||
252 Social security contributions | 245.00 | 245.00 | ||
254 Depreciation and amortization | 2 402.00 | 2 402.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 220 783.00 | 220 783.00 | ||
270 Operating profit | -12 631.00 | -12 631.00 | ||
294 Financial expenses | 445.00 | 445.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -14 275.00 | -14 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 667.00 | 6 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 082.00 | 4 082.00 | ||
492 Total Fixed Assets (Increases) | 10 749.00 | 10 749.00 | ||
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