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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : DH PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | DH PRO |
| Siren | 885094193 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32694 |
| Management number | 2021B01818 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 1 986.00 | 1 986.00 | 1 986.00 | |
084 Cash | 11 301.00 | 11 301.00 | 11 301.00 | |
096 Total Current Assets + Prepaid Expenses | 19 687.00 | 19 687.00 | 19 687.00 | |
110 Total Assets | 19 687.00 | 19 687.00 | 19 687.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 575.00 | |||
142 Total Equity - Total I | 3 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 16 113.00 | |||
176 Total debts | 16 113.00 | |||
180 Liabilities Total | 19 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 131.00 | 150 131.00 | ||
232 Total operating income excluding VAT | 150 131.00 | 150 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 491.00 | 10 491.00 | ||
242 Other external expenses | 111 482.00 | 111 482.00 | ||
250 Staff compensation | 19 235.00 | 19 235.00 | ||
252 Social security contributions | 5 721.00 | 5 721.00 | ||
264 Total operating expenses | 146 929.00 | 146 929.00 | ||
270 Operating profit | 3 203.00 | 3 203.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
306 Income tax's | 480.00 | 480.00 | ||
310 Profit or loss | 2 575.00 | 2 575.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 19.00 | 19.00 | ||
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