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BALANCE SHEET (
2022-11-10)
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 | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7608 |
| Management number | 2011B00984 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| 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 | 2 516.00 | 2 516.00 | |
044 Total Fixed Assets | 2 516.00 | 2 516.00 | 2 516.00 | |
068 Receivables – Trade and related accounts | 504.00 | 504.00 | 504.00 | |
084 Cash | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 1 469.00 | 1 469.00 | 1 469.00 | |
110 Total Assets | 3 985.00 | 2 516.00 | 1 469.00 | 3 985.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -28 498.00 | |||
136 Profit for the Year | -345.00 | |||
142 Total Equity - Total I | -27 343.00 | |||
172 Other debts | 28 812.00 | |||
176 Total debts | 28 812.00 | |||
180 Liabilities Total | 1 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 150.00 | 7 150.00 | ||
226 Operating subsidies received | 6 660.00 | 6 660.00 | ||
232 Total operating income excluding VAT | 13 810.00 | 13 810.00 | ||
242 Other external expenses | 1 990.00 | 1 990.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 14 291.00 | 14 291.00 | ||
264 Total operating expenses | 16 748.00 | 16 748.00 | ||
270 Operating profit | -2 938.00 | -2 938.00 | ||
290 Exceptional income | 2 592.00 | 2 592.00 | ||
310 Profit or loss | -346.00 | -346.00 | ||
| 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 | 1 430.00 | 1 430.00 | ||
378 Amount of deductible VAT on goods and services | 42.00 | 42.00 | ||
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