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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : DHELOG SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | DHELOG SARL |
| Siren | 383309721 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 12942 |
| Management number | 1991B02085 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 352.00 | 3 352.00 | 3 352.00 | |
028 Tangible Assets | 75 739.00 | 75 739.00 | 75 739.00 | |
044 Total Fixed Assets | 79 091.00 | 79 091.00 | 79 091.00 | |
068 Receivables – Trade and related accounts | 2 045.00 | 2 045.00 | 2 045.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 10 722.00 | 10 722.00 | 10 722.00 | |
096 Total Current Assets + Prepaid Expenses | 12 795.00 | 2 045.00 | 10 750.00 | 12 795.00 |
110 Total Assets | 91 885.00 | 81 136.00 | 10 750.00 | 91 885.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | -1 414.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | 6 258.00 | |||
154 Provisions for risks and charges - Total II | 780.00 | |||
172 Other debts | 3 712.00 | |||
176 Total debts | 3 712.00 | |||
180 Liabilities Total | 10 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 340.00 | 6 127.00 | 6 340.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 6 341.00 | 6 128.00 | 6 341.00 | |
242 Other external expenses | 4 188.00 | 4 394.00 | 4 188.00 | |
244 Taxes, duties and similar payments | 299.00 | 238.00 | 299.00 | |
252 Social security contributions | 1 003.00 | 1 162.00 | 1 003.00 | |
256 Provisions | 838.00 | 1 986.00 | 838.00 | |
264 Total operating expenses | 6 328.00 | 7 780.00 | 6 328.00 | |
270 Operating profit | 13.00 | -1 652.00 | 13.00 | |
280 Financial income | 25.00 | 28.00 | 25.00 | |
310 Profit or loss | 38.00 | -1 624.00 | 38.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 091.00 | 79 091.00 | ||
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