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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : DH SERVICES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | DH SERVICES ENTREPRISES |
| Siren | 347902231 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/007712 |
| Management number | 1988B02515 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 972.00 | 39 660.00 | 66 312.00 | 105 972.00 |
044 Total Fixed Assets | 105 972.00 | 39 660.00 | 66 312.00 | 105 972.00 |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 18 988.00 | 18 988.00 | 18 988.00 | |
096 Total Current Assets + Prepaid Expenses | 218 988.00 | 218 988.00 | 218 988.00 | |
110 Total Assets | 324 960.00 | 39 660.00 | 285 300.00 | 324 960.00 |
120 Share or Individual Capital | 12 750.00 | |||
126 Legal Reserve | 1 275.00 | |||
132 Other Reserves | 115 162.00 | |||
134 Retained Earnings | -1 774.00 | |||
136 Profit for the Year | 7 667.00 | |||
142 Total Equity - Total I | 135 079.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 668.00 | |||
172 Other debts | 149 021.00 | |||
176 Total debts | 150 221.00 | |||
180 Liabilities Total | 285 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14 569.00 | 13 875.00 | 14 569.00 | |
232 Total operating income excluding VAT | 14 569.00 | 13 875.00 | 14 569.00 | |
242 Other external expenses | 1 562.00 | 2 502.00 | 1 562.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 649.00 | 1 644.00 | 1 649.00 | |
254 Depreciation and amortization | 4 719.00 | 4 125.00 | 4 719.00 | |
264 Total operating expenses | 7 930.00 | 8 271.00 | 7 930.00 | |
270 Operating profit | 6 639.00 | 5 604.00 | 6 639.00 | |
280 Financial income | 2 150.00 | 700.00 | 2 150.00 | |
290 Exceptional income | 231.00 | 231.00 | ||
306 Income tax's | 1 353.00 | 946.00 | 1 353.00 | |
310 Profit or loss | 7 667.00 | 5 358.00 | 7 667.00 | |
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