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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : DCH HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | DCH HABITAT |
| Siren | 479460438 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 700 |
| Management number | 2004B00403 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67280 Oberhaslach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 881.00 | 16 247.00 | 635.00 | 16 881.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 16 882.00 | 16 247.00 | 636.00 | 16 882.00 |
068 Receivables – Trade and related accounts | 11 080.00 | 11 080.00 | 11 080.00 | |
072 Receivables – Other | 11 298.00 | 11 298.00 | 11 298.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 22 460.00 | 22 460.00 | 22 460.00 | |
110 Total Assets | 39 342.00 | 16 247.00 | 23 096.00 | 39 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 000.00 | |||
134 Retained Earnings | -56 061.00 | |||
136 Profit for the Year | 10 848.00 | |||
142 Total Equity - Total I | 8 886.00 | |||
166 Suppliers and related accounts | 4 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 9 254.00 | |||
176 Total debts | 14 209.00 | |||
180 Liabilities Total | 23 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 17 688.00 | 17 688.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 10 600.00 | 10 600.00 | ||
254 Depreciation and amortization | 715.00 | 715.00 | ||
264 Total operating expenses | 29 152.00 | 29 152.00 | ||
270 Operating profit | 10 848.00 | 10 848.00 | ||
310 Profit or loss | 10 848.00 | 10 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 882.00 | 16 882.00 | ||
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